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Purchase order approvals
Purchase documents approval is the set of approval flows required from various stakeholders to perform the cycle of purchasing: It includes scheduling agreements, contracts and orders approvals
Main Features
- Application for approvers following the SAP workflow to approve/reject scheduling agreements, contracts and orders via mobile phone and with few clicks
Business Benefits
- Approvals can be provided on the go, outside of our premises, in an easy and mobile way
- It is not necessary for the user to be connected to an Holcim network, or be behind his desk logged in to SAP
- Login with Holcim google account, single sign on activated
Business Info
Business Domain
ProcurementBusiness Segment
AggregatesCementReady Mix ConcreteCountries
EMEA