SalesManager P2P covers the complete procurement process from requisition requests through the approval of purchasing processes right up until deliverables and processing of the purchase invoices. SalesManager P2P offers Twinfield integration at all stages of the purchasing process.
SalesManager P2P supports a number of authorisation levels for the approval process. Per level a different amount for authorisation can be set. If a requisition amount falls within that level, then a notification will be sent to the authoriser to approve the requisition. If multiple approvals are required (for example, all ICT purchases must be approved by the CIO), then multiple notifications will be sent out and a purchase order will not be issued until all parties have approved the purchase.