ProcurementFlow 365
Requisition to purchase order with a full approval trail.
Procurement on Business Central: requisitions, sourcing, approvals and purchase orders with the audit trail donors and boards ask for.
How a purchase flows through ProcurementFlow 365
From requisition to purchase order, with the audit trail donors and boards ask for.
- Requester Raise the requisition Needs are captured as a requisition.
- Procurement Source Quotes and suppliers are compared.
- Approvers Approve Approval workflows route the request to the right approvers. Control point
- Dynamics 365 Issue the purchase order The approved request becomes a purchase order.
- Audit Keep the trail Every step, approver and change is recorded for audit.
| Capability | Standard Dynamics 365 | With this ISV |
|---|---|---|
| Requisitions and sourcing | Configuration or manual process | Included |
| Approval workflows | Configuration or manual process | Included |
| Purchase orders with audit trail | Configuration or manual process | Included |
Delivery and support
ProcurementFlow 365 is implemented by Software Dynamics on Business Central, alongside the standard product, and supported through the Client Portal under a support tier. Release timing is aligned to Microsoft's release waves so the product and the platform stay in step.
Frequently asked questions
Which platforms does ProcurementFlow 365 run on?
Business Central. The listing on this page shows the platform, status and licensing.
How is ProcurementFlow 365 implemented?
As part of a Dynamics 365 programme or as an add-on to a system you already run. We scope it with you in a discovery workshop and configure it to your processes.
How do we start?
With a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed.