Our add-on eBANF and approval module for Business Central and Dynamics NAV is now also available as a cloud version in the Microsoft Marketplace. With this functional enhancement for BC and Dynamics NAV, the procurement process can be handled almost automatically, efficiently and, above all, transparently. In addition, the electronic approval process helps to control the internal document flow of BANFs according to BANF classification (e.g. cost center, cost object, approver).
The purchase requisition, or BANF for short, goes through an approval process that you can customize in your company according to your needs using workflows.
The different approval levels can be defined according to requirements. You can also define different approval rules for different departments or product lines.
Would you like to use Dynamics 365 Business Central in your company in the future or are you already using Business Central and want to optimize your ordering and procurement processes?
Get in touch with us! Our consultants will be happy to support you or answer any initial questions you may have.
Tel: +49 (89) 21 111 848
E-Mail: vertrieb@br-ag.com
