MATERIALS REQUEST

The ACT Materials Request app is an innovative solution for managing material requests within Microsoft Dynamics 365 Business Central. 

This app allows employees to request necessary materials needed to perform their tasks at the workplace. With an easy-to-use interface, employees can easily raise material requests, saving time and increasing productivity. 

HERE’S WHAT THIS APP DOES

TRACK MATERIAL REQUESTS WITH MORE ACCURACY

  • RAISE MATERIALS REQUISITIONS WITH APPROVAL WORKFLOWS
  • PAPERLESS PROCESS WITH EFFECTIVE AUDIT TRAIL FOR CONSUMPTION TRACKING

COMPATIBILITY

  • ALL VERSIONS OF BUSINESS CENTRAL

REQUEST MATERIALS MORE EFFICIENTLY

SUPERB FEATURES

ENHANCED CONTROL OVER MATERIAL CONSUMPTION

Built-in approval workflows for materials requests gives you the level of control you need to manage consumption of materials across your organization.

GAIN BETTER VISIBILITY OF YOUR INVENTORY

Know how much materials you have and where they are located in real time just with a few clicks. 

MORE ACCURATE CONSUMPTION TRACKING

True oversight of your operational consumption of materials is within your reach. Whether you want to plan for procurement or get a more accurate view of consumption-based expenses, this is the app for you.

MATERIALS REQUEST & SOURCING FAQ

In which scenarios do we use the ACT: Materials Request?

Material Requisition Module is a solution designed to cater businesses that would like to keep track of their internal user requests for resources such as non-sales items or fixed asset. 
Essentially, it helps users track inventory of non-revenue items which are regularly consumed as part of business operations, events, as materials for other work processes, or disbursed as gifts or prizes.

How can the consumption or disbursement of items cost be recorded into the system?

The process starts of with the user filling in a Material Requisition form, which will then flow to the Department HOD for approval if required. 
Once it has been approved, the form will be transmitted to the warehouse, and the disbursement of the requested materials by the warehouse will then be posted/recorded as the expenses of the request originating department.

I cannot find the answers to my issue on this FAQ page. How can I get help?

We’re sorry to hear that. For further assistance, please submit a support ticket  here