Simplifier helps your procurement
to digitalize its processes
Selection of innovative solutions for the procurement department
Purchase Requisition Approval
Requisitions are sent directly to the company’s ERP system. Transparency is significantly increased as a result of the elimination of paper documents, since work is carried out without media discontinuity. This significantly reduces the workload of the purchasing department, leads to faster processing, better data quality and creates new resources. Monitoring and reporting can also take place directly in the application and no longer has to be carried out in different systems by the company management.
Approval App
Approval processes are accelerated and can be carried out anywhere and at any time. The input of relevant data independent of end devices simplifies the approval process and allows additional documents to be uploaded. A push notification immediately informs the person in charge, so they can approve, reject or send the application back with comments for post-processing. All status changes are immediately visible in the relevant systems.