Business Central / NAV UG
Business Central / NAV UG
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Non-Inventory Purchase with Approval Workflow
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Non-Inventory Purchase with Approval Workflow
I am supporting a company that uses NAV2017 and an add-on that allows employees to enter purchase requisitions for non-inventory purchases into a web form. There is an approval workflow process and approved requisitions automatically become purchase orders in NAV.
They are using a product call EZ-Buy which I believe is Paramount Workplace Requisition & Procurement (https://www.softwareadvice.com/scm/paramount-workplace-profile/).
I think the decision to do this outside of NAV was to avoid an increase in NAV licenses and also to keep extra hands out of purchase order entry inside NAV.
I wanted to find out if anyone is doing anything similar but with different products.
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1 Reply
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Lewis – So over the years I have approached this by creating a custom Page (NAV) that allows Users to enter information on the page and then a supervisor/reviewer would approve and execute the request. The User had a limited user license. Approvers were mixed.
I also have looked at Tipalti lately who has a Purchase Req. side and fully integrated to NAV and BC, if you upgrade. http://www.tipalti.com
Thanks,
Steve
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