Purchasing policies and processes are historically well defined and time tested in Dynamics AX and Dynamics 365 for Finance and Operations, however some procedural gaps and automation requirements occasionally surface.
Ellipse Purchasing is designed to extend the functionality of standard Purchasing tools in Microsoft Dynamics AX and Dynamics 365 for Finance and Operations.
Our Purchasing enhancements offer improvements to the Procurement & Sourcing and Accounts Payable modules in Microsoft Dynamics AX and Dynamics 365 for Finance and Operations, streamlining user-defined processes.
Some of the key features include:
- Purchase order default site and warehouse hierarchy based on user or HR worker
- Alternative purchasing unit of measure
- Financial dimensions for procurement categories
- Configurable selections for procurement categories
- Procurement product reference tracking
- Protected product price and cost for purchased materials
- AP pending invoices user configurations
Take your Microsoft Dynamics AX or Dynamics 365 for Finance and Operations solution to the next level with Ellipse Purchasing!