Maintain committed, accrued and actual costs on the contract and manage approval processes and budget checks
Quotes, Requisitions and Orders
Allows for Quotes, Requisitions and Orders to be raised. Committed costs for purchase orders are posted to the contract ledger.
The optional goods received process will allow for accrued costs to be posted to a contract record.
Invoices post actual costs to the contract ledger and update the core financial modules in Microsoft Dynamics 365 Business Central.
Approval processes and budget checks can be implemented if required to add control throughout the contract procurement process.
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