Converge Purchase Requisition Approval is a web app for routing purchase requisition line items through approval. It integrates with SAP ERP Purchase Requisition Release Strategy and notifies users when requisition items are pending. Each user can approve or reject line items according to their authorizations and release codes. The personalized inbox can be arranged by area of responsibility, such as plant, purchasing organization or group, cost center, or project. Requisition views include delivery and account assignment details, notes, attachments, the release process flow, and approval history. Advanced search filters requisitions by attributes such as projects, networks or activities, and cost centers. The app is built around SAP Fiori Design Principles and uses SAPUI5 technology. Organizations can deploy it on-premise or in the cloud. Pricing is available on request, and Converge directs prospective customers to its sales team for information about its solutions. Customers with enterprise support can contact the support team by email. The app is intended to help reduce purchasing delays and business interruptions by making requisition approvals available through a dedicated workflow.
Who it is for
This app suits organizations that use SAP ERP Purchase Requisition Release Strategy and need users to approve or reject requisition line items based on their release codes. It is also useful for teams that want approval queues organized by responsibility and need to review requisition details and history in one web app.
What is good
- Integrates with SAP ERP Purchase Requisition Release Strategy.
- Notifies users about pending requisition items.
- Supports approval or rejection by authorization and release code.
- Personalizes inboxes by responsibility, including cost center or project.
- Shows attachments, release flow, and approval history.
- Offers on-premise and cloud deployment.
What to know first
- Pricing is available only on request.
- The app is offered for web.
Verdict
Choose Converge Purchase Requisition Approval if your purchasing process uses SAP ERP Release Strategy and needs web based line item approvals organized by users’ areas of responsibility. Look elsewhere if your required approval workflow does not use the supported SAP integration.
Get started with Converge Purchase Requisition Approval
- Visit the Converge app page.
- Contact Converge’s sales team for solution and pricing information.
- Choose on-premise or cloud deployment.
- Use the web app to review pending requisitions and approve or reject line items within your authorization.
Questions about Converge Purchase Requisition Approval
How much does Converge Purchase Requisition Approval cost?
Pricing is available on request. Prospective customers can contact Converge’s sales team.
What does the app integrate with?
It integrates with SAP ERP Purchase Requisition Release Strategy and notifies users of pending purchase requisition items.
Can users reject a requisition?
Yes. Users can approve or reject requisition line items according to their authorizations and release codes.
Can it be deployed on-premise?
Yes. The app is offered for on-premise or cloud deployment.
What information can users see for a requisition?
The app displays delivery and account assignment details, notes, attachments, release process flow, and approval history.
How can enterprise support customers contact Converge support?
Customers with enterprise support can email [email protected].
Compared on purchase request software
- Approval workflows
- Yes
- Accounting integrations
- Yes
