Customer Story: Gira Processes Requirements Smartly – With AFI Purchase

Gira’s purchasing department receives approximately 80 purchase requisitions per day and almost 7,200 of them have been processed with AFI Purchase by now. Preconfigured input masks in the AFI portal avoid errors because terms of payment and delivery are already prelocated with the supplier selection. Workflows control approvals and the linked catalogues ensure that the currently negotiated purchasing conditions are always observed. Purchasers as well as requesters can see the status of the purchase requisition at all times.