Intake · Approval · Transparency
Deutsch
Intake · Approval · Transparency
Deutsch
BANF
With an ERP
Approvals go back and forth by email. ERP screens are too empty or too heavy for a request. BANF keeps demand, approval and status before anything goes into the ERP. Handoff by email is there immediately. A live handoff comes with consulting and is not part of registration.
Without an ERP
Demand runs through spreadsheets, distribution lists and chasing people. BANF replaces that with request, approval and status. The approved request goes to purchasing by email. An ERP project is not required.
Approved requests leave in a structured way — live into the ERP, or as a handoff email to purchasing. Status and audit stay in BANF.
Approval and status run in BANF — you choose execution afterwards. No fall-back to approval by email.
Approved requests go into the ERP in a structured way; order number and status come back — without entering them twice. That comes with consulting and is not part of registration.
Handoff to purchasing or scheduling by email — usable immediately, without a live adapter. Approval and audit stay in BANF, not in the inbox.
Three points that decision makers and users need together.
Shop request, travel or a licence — the same approval and status rules, with a fitting form.
Side by side: cloud portal or your own infrastructure.
Register, set up the tenant, start with Entra SSO or the built-in user directory — try the demo in the hub first.
The same platform in your own data centre or private cloud — including a documented way to deploy it.
Try it yourself or create a tenant — both take you forward without a long sales process. For load, target systems and on-prem, please contact us directly.