Thanks to the BeNeering logic and highly dynamic forms, you can not only capture any service purchase order, but also handle special processes such as creating creditors, approval, and reimbursement of business trips.
WHY IS THE SERVICE PURCHASE ORDER FROM BENEERING SO FLEXIBLE?
HOW DOES IT ENHANCE THE USER EXPERIENCE?
- The form displays only the necessary fields, including general PO data, delivery address, and item specifications. This can be a simple list of items or an item hierarchy according to the classifications in SAP MM.
- While the form is being edited, direct access to SAP is possible.
- A list of confirmations booked for this order and the order items provides transparency and security.
- A message area facilitates swift information exchange between supplier and customer.
- Responsive design allows for easy operation on tablets and smartphones.
WHAT SPECIAL PROCESSES CAN BE HANDLED VIA THE BENEERING CLOUD?
A variety of special processes can be handled through dynamic forms, including:
- Temporary work
- Creation of creditor master data
- Bidder lists for tenders
- Negotiation sheets
- Purchasing strategies