Converge Purchase Requisition Approval

What Converge Purchase Requisition Approval is

Converge Purchase Requisition Approval is a web application for routing purchase requisition line items through approval. It connects with SAP ERP Purchase Requisition Release Strategy and the backend SAP system, notifying users when items are waiting. Authorized users can approve or reject individual lines according to their release codes. A personalized inbox can be organized by plant, purchasing organization or group, cost center, project, or another responsibility area. Requisition screens show delivery and account-assignment details, notes, attachments, the release flow, and approval history. Advanced search filters requests by projects, networks or activities, cost centers, and other attributes. The app follows SAP Fiori design principles and uses SAPUI5 technology. Organizations can deploy it on-premise or in the cloud. Converge positions the software as a way to reduce purchasing delays and business interruptions. Pricing is on request, and the product page invites prospective customers to contact sales or view a live demo.