Managing purchase requests can be complex and time consuming and lead to costly errors. Purchase requests need to be validated, authorized, and standardized for effective procurement.

Purchase Requisition App for Dynamics 365 Business Central, offers a practical solution that helps you streamline your procure-to-pay process. This app allows your procurement team to seamlessly collect purchase requests, run approval workflows, validate and standardize, apply budgetary and inventory checks, manage negotiations better, and speed up purchases.

Powered by Advaiya’s unique peripheral automation approach, this app accelerates effective adoption and value realization of your investments in core ERP application. This enables your unique processes and strategic differentiation while retaining the robustness, availability, and strength of Dynamics 365 Business Central.

Functions we support



Addressing the challenges faced during procurement