SAP – Capex
Capex with SAP Fiori
CAPEX for SAP Fiori is a fully automated Capital Expenditure management solution that is both quick to deploy and flexible to adapt to your unique requirements. Improve your SAP Capital Expenditure business process with interactive web forms, integrated budget tracking, supporting document management and faster mobile approvals.
Responsive, mobile-enabled electronic forms for CAPEX requests, purchase requests, goods receipts and asset valuation.
Enforces compliance with CAPEX policies by providing transparency and visibility, and actively including all stakeholders.
Optimizes productivity and decision-making with contextualized CAPEX review and approval on mobile devices.
Review and Approvals
Collaborative review and approval of CAPEX Requests. In one list and on any device, with supporting documentation and integration to SAP.
Accelerates CAPEX turnaround time, efficiency and throughput.
Easy attachment, storage and retrieval of supporting documentation inside and outside SAP.
Deep SAP Integration of Budgets, Transactions and Workflow
Maintain annual capital budgets, raise planned and ad-hoc Authorization For Expenditure requests, get timely approvals and integrate with SAP to create cost controlling projects, purchase orders and ultimately Fixed Assets.
Form-driven CAPEX requests with quantitative and qualitative justification, contextualized review and approval, and seamless integration to CAPEX budgets in SAP.
Analyze CAPEX spend in real-time directly from within Excel.
Simplify purchasing based on approved CAPEX projects with expedited approvals.
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