Duet purchasing management provides users with the ability to use Microsoft Office to approve purchase requests, understand spending patterns, and analyze supplier performance contained in the SAP Supplier Relationship Management application in a rapid and cost-efficient manner.
Duet enables shopping cart purchases to be routed directly to purchasing approver’s Outlook Inbox in full compliance with purchasing business rules and policies. Duet provides associated purchasing analytics on purchasing history, budgets and spending patterns and available budgets. Approved purchasing requests are automatically updated in the back-end SRM system.
