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.
Optimizes productivity and decision-making with contextualized CAPEX review and approval on mobile devices.
Review and Approvals
Easy attachment, storage and retrieval of supporting documentation inside and outside SAP.
Capex Automation Best practices eBook
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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