The best way to approve the purchase order in SAP

Enjoy the Audio Version of the Article! In many companies, purchase order approvals in SAP become bottlenecks due to manual processes, lack of mobility, and the absence of key information at the time of decision-making. This leads to operational delays and affects relationships with suppliers: an unapproved order on time can hold up critical supplier […]

Discover smart approval processes in SAP

If your company runs on SAP, you’ve likely experienced that purchase document approval workflows are often slow and lack contextual information—frequently feeling like a shot in the dark and resulting in non-data-driven choices.. This leads to operational bottlenecks, delays in approvals, and potential errors in critical documents such as Purchase Requisitions (PR), Purchase Orders (PO), […]