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Procurement & Logistics
Article Index
Procurement & Logistics
Approving PRQs
Invoice approval
Contract management
Technical documents
Order confirmations
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The most outstanding among the range of logistics solutions we offer is implementing procurement processes in the SAP system in line with our clients’ needs, including workflow support for the customized approval of purchase requisitions, validating and approving supplier invoices as well as storing all paper-based and electronic documents produced during procurement (orders, acceptance forms, and invoices) either in a scanned or the original format and attaching them to the relevant SAP business objects.

In the field of document management, we have developed several solutions based on the implementation of the Document Management System (SAP-DMS) module such as contract management and administration and administration of technical documents. We offer solutions to your following logistics-related problems:

Approving purchase order requests
Approving supplier invoices
Managing and administering contracts
Administering technical documents
Automating order acknowledgments

You can find actual implementation examples and case studies here: References



 

Latest News

• ISO Review and Audit 11-18-2009 As a result of the Annual Review and Audit in November 2009 our company has succeeded in obtaining a certificate based on the new ISO MSZ EN 9001:2009 standard.
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• Kofax partnership 07-23-2009 In 2009 Creative 4U Co., Ltd. has become a Kofax Certified Solution Provider.
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Events & Seminars

•  Invoice Approval using E-forms 01-16-2009 Watch the solution we presented live at the 2008 SAP Tihany Conference (12,5 MB video)
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