Budgeting controls

Problem

In standard ByDesign, some control functionality is limited 

When Purchase Order and Supplier Invoice exceeds or reaches certain % (ex. 80%) of the target value of the contract, the user needs to be alerted for better control

SAP ByDesign system does not prevent the user from creating Purchase Order  or Supplier invoice when this threshold is exceeded

Solution

ERP Logic's custom solution generates Alert/Warning message when the Purchase order value or Supplier Invoice value exceeds or reaches defined threshold

It restricts the user from creating the transaction

Business Value

Reduces risk 

Better control over contract management

Improved visibility from a financial perspective

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