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Purchase requisition approval
Purchase request approval is the flow of actions required from various stakeholders to release a purchase requisition.
Main Features
- Application for approvers following the SAP workflow to approve/reject purchase requisition 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