Translation of "Purchasing requisition" in German

Every Cognizant associate is given access to CAPPS purchase requisitioning tool.

Each employee that is authorized to order or raise purchase requisitions will receive a personalized access to the shop.

The release procedure approves some documents, for example purchase requisitions or purchase orders, based on defined configured criteria.

Learning from the Shanghai solution and producing synergies with the group (which was achieved by the purchase requisitions not yet used in Europe, but which will be implemented in 2017 in Europe).

Comprising individual products developed for self-service procurement, supplier qualification and management, requisitions, purchasing, sourcing and more, Oracle Procurement Cloud is a complete solution for businesses of any size for direct or indirect spend.

For non-enabled suppliers, the buying team has to coordinate with the supplier and make the changes to the Purchase Requisition in the CAPPS system before the goods receiving is initiated or completed.

Experience, how to rise the sorcing rate of your members and to benefit from supplier promotions by obtaining mandatory purchase requisitions!

This allows the whole process – from the purchase requisition to invoice payment – to be electronically modeled.

Thanks to the integration with SAP, the purchasing department can create a purchase requisition in SAP and process it in Futura AVA.

In its current version IFS Notify Me will notify you about new purchase requisitions, purchase orders, supplier invoices, and travel expenses waiting for your authorization.

Now, let us study how to export the purchase requisition generated by Asprova in this tutorial.

Buy: Approved purchase requisitions trigger checkout, secure payment, and shipment of goods.

In addition, Bayer is planning to integrate the solution into their existing SAP environment so project messages, purchase requisitions and billing can be carried out through SAP.

The main stages in the process chain - from purchase requisition, ordering and any subsequent changes, through to receipt of goods - are mapped in the implementation.

So far, due to the BPO, Fraport in Brazil had to handle every purchase requisition, purchase order, journal entry, payments or reporting on paper.

Next Previous Next Gain in-depth purchasing insights Acquire extensive, real-time information on purchasing spend by analyzing purchase orders, purchase requisitions, invoices, and contracts.

A next step for the optimization of purchasing processes is the linkage of eRelation-SOURCING to eRelation-PROCUREMENT or a ERP-System for proceeding or following processes (purchase requisitions) and to eliminate double registrations of supplier data, material data, inquiries, offers, terms of payment, attachments etc.

Jessica Huang: Implementing purchase requisition to replace Shanghai office paper approval procedure, which makes information flow clearer, more concentrated and transparent, the accounts, dimensions together with objects (M & S item), setting behind to release finance team from GL posting.