With Tech Ventures Purchase Requisition built for Microsoft Dynamics 365 Business Central, companies will be able to automate their procurement process right from where it starts. Tech Ventures extension is tightly integrated with Purchase Order of Microsoft Dynamics 365 Business Central. Our extensions are built on Dynamics 365 standards and best practices.
Get Your Solution Deployed
Our extension is ready to deploy, Get your Purchase Requisition extension deployed on your On-premise or cloud solution of Microsoft Dynamics 365 Business Central and automate your Procurement Process.
Purchase Requisitions tightly integrated with Purchase Order functionality. Conversion takes place once document is completely approved and transferred by the Procurement department. All the information captured in Purchase Requisition is transferred to Purchase Order.
Microsoft Dynamics 365 Business Central Purchase Requisition Workflows can be configured on the business needs allowing managers to approve / reject the requisitions. Workflows can be configured on different conditions like, total value, department, business justifications, responsibility centers, vendors, or based on number of approvers required.
Type of Procurement
Like Purchase Order of Microsoft Dynamics 365 Business Central, Purchase Requisitions allows users to process the request based on different types, it could be an item, G/L Account, Fixed Asset, or a charge. Users will also be able to add comments by using the comment line type on the purchase requisition.
Business Justifications helps users to filter purchase requisitions on different business needs, for example Capital Expenditure or Operational Expenditures. Multiple business justification can be added, which can be further used to handle different approval /workflow scenarios.
Tightly integrated with Job Module of Microsoft Dynamics 365 Business Central. Users will be able to generate Purchase Requisitions related to the jobs, and purchase orders for the jobs.
Depending on the business needs, users in the procurement department may add vendors to the purchase request and generate Purchase Quotations. Multiple vendors can be selected and approved at line level.