Short product demos of ISS Group workflows executing inside QAD — approval routing, requisitions, budgets, supplier invoices and mobile approvals.
The idea the whole platform rests on: approvals routed by the data on the transaction, not by a static org chart. Start here if…
How iApprove™ routes a request for approval on your own data — amount, GL account, cost center, supplier — and writes the result straight…
A purchase requisition from entry to approved PO in QAD, routed against your own purchasing policy rather than an inbox.
Checking a requisition against the budget before it is approved, so overspend is prevented at the point of request instead of found at month…
Approving from a phone with the same rules, the same audit trail and the same QAD update as the desktop.
Buying from a supplier’s own catalogue without leaving the requisition, and returning a priced line QAD can act on.
Matching a supplier invoice against the PO and the receipt, routing the exceptions, and vouchering the rest in QAD without re-keying.
MAI’s own account of putting data-driven approval routing into their QAD environment, presented at the QAD Fall 2020 User Group Conference.
Watch the video →SI-Bone on automating QAD-integrated approvals in a regulated medical-device environment, from the QAD Spring 2021 User Group Conference.
Watch the video →See how ISS Group workflows would operate inside your QAD environment — tailored to your processes, your data and your controls.
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