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Simplify the whole procure-to-pay journey with Latitude Purchase Requisition Add-Ons. Automate approvals, govern requests smoothly, compare vendors with ease, and convert them into purchase orders, seamlessly within Microsoft Dynamics 365 Business Central.
Purchase requests are vital for commercial operation; managing them can be complicated.
Our Purchase Requisition Add-on for Microsoft Dynamics 365 Business Central streamlines and automates the whole procurement process, from order generation and submission to approval and monitoring. It decreases manual errors, enhances productivity, and accelerates procurement strategy.
At Latitude Technolabs - Microsoft Solutions Partner, we developed an add-on Purchase Requisition Module for Microsoft Dynamics 365 Business Central to support structure, transparency, and control in day-to-day procurement without interrupting how teams work.
Get complete purchase requisition control with Latitude Technolabs' Purchase Requisition and streamline approvals, enforce spending controls, and gain full visibility with efficient, automated processing.
Why Partner with Latitude Technolabs for Purchase Requisition?
Business Central Expertise
Our experienced team understands Microsoft Dynamics 365 Business Central, ensuring seamless integration, dependable operation, and efficient system optimisation.
Trusted Implementation Experience
With a consistent performance of effective implementation, we deliver certain results that support enterprise growth and improve operational efficiency.
Adaptable & Custom Solutions
Our solutions are customised as per business needs, adapting smoothly to your unique procurement processes for improved performance and control.
Dependable Support Services
Our dedicated team is always willing to help, ensuring regular operations and maximising your return on investment.
From requisition creation to final purchase order processing, our expert team manages the entire workflow using automation and proven expertise to ensure accuracy, faster approvals, and smooth procurement operations.
Start the purchase requisition process by creating a new request with essential details like an auto-generated requisition number, requestor information, location, department, and purpose, assuring a clear and structured plan aligned with your procurement goals
Execute the requisition process accurately by integrating item lines, including item number, quantity, bin code, and reason code, ensuring all procurement details are correctly captured and aligned.
Prepare the requisition for approval by reviewing all details, aligning resources, and ensuring timelines are in place for smooth procurement operations, then submit it for approval.
Once the requisition is approved, adjust and optimise the workflow in real time by running the Move to Planning Report, quickly transferring requisition lines to the Request for Quote (RFQ) stage for further processing.
Simplify your procure-to-pay process with Latitude Technolabs’ add-on - automate approvals, streamline requests, and convert them into purchase orders effortlessly.
12+
Purchase Requisition App Experts
16+
Years of Experience
75+
Purchase Requisition App Projects Completed
75+
Testimonials
Adaptable Multi-Level Approvals
Establish adaptable approval workflows with multiple levels of authorisation. Monitor each request status in real time to ensure perfect control and accountability.
Absolute Purchase Request Details
Capture all essential information in one place, along with quantity, delivery dates, locations, and remarks. This ensures correctness and avoids missing details in procurement.
Fast RFQ Generation
Convert approved purchase requisitions into Requests for Quotation (RFQs) instantly. This speeds up vendor sourcing and reduces procurement delays.
Centralised Vendor Management
Invite multiple vendors, collect quotations, compare pricing, and manage responses from a single dashboard for better coordination and efficiency.
Smart Vendor Quote Comparison
Compare vendor quotations side by side and evaluate pricing, terms, and conditions easily. Select the best option through a structured approval process.
Quick Purchase Order Creation
Turn approved requisitions and RFQs into purchase orders with a single click. This reduces processing time and ensures faster procurement execution.
Transparent Procurement & Audit Control
Maintain full visibility across the entire procure-to-pay cycle. Track every step of the process to ensure transparency, compliance, and audit readiness.
Share your project details with requirements
Acquire a free consultation from our business analysts
Select the desired engagement model and timeline
We start project execution
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