FM procurement

Property Management

IC2676

Property Management

With eTASK.FM Procurement, you can manage your procurement processes in an organized manner.

Create orders

Manage the processing status of orders

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The GAEB interface

Export FM order as GAEB request for quotation (X83)

Create FM order for a maintenance order

Create FM order with delivery schedule

Import GAEB order notifications (X86)

Create performance confirmations for FM orders

eTASK.FM-Procurement.SAP-Interface

Preparatory work Procurement

Report: Order

The credit note procedure

Configuration parameters of eTASK.FM Procurement

Create FM order as an invoice using the credit memo procedure

Import FM orders from SAP into the eTASK system

Signature regulation for the "Order" report

Create standard order items

Import vendor from SAP

Set signature regulation for the "Order" report

Import outline agreements with vendors from SAP

Prepare SAP interface