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I need an app (to be accessable from Teams if possible) for Purchase Requests (master data coming from D365 FO) and once user fills the required fields and attaches supporting documents, it would go through an approval process (if rejected, goes back to requester to make changes and resubmit) and once approved, it will create a Purchase Order (if no cost for licenses) if any cost associated then create Requisition automatically in D365 FO along with attachments and trigger the built-in workflow and notify the requestor. Header: 1. Type of Purchase a. Regular b. Capital i. Project ID (Mandatory) (From D365 FO) 2. Company Code (From D365 FO) 3. Cost Centre (Specific to Company) (From D365 FO) 4. Line of Business (Specific to Company) (From D365 FO) 5. Vendor Name (From D365 FO) 6. Payment Terms (Auto populated from Vendor) 7. Currency (Auto populated from Vendor) 8. Warehouse (From D365 FO) 9. Term Start Date 10. Term End Date 11. Delivery Date 12. Notes 13. Notes for Vendor 14. Attachments Lines: 1. Item Description 2. Procurement Category (From D365 FO) 3. Quantity 4. Units 5. Net Price 6. Delivery Date 7. Vendor Item Description 8. Vendor Part
Project ID: 40581382
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Hi, I can build the Purchase Request app integrated with D365 FO, ideally accessible through Microsoft Teams using Power Apps and Power Automate. The best solution is to first confirm the D365 FO entities, approval rules, license constraints, and whether approved requests should create Purchase Orders or Purchase Requisitions. I’ll then design the PR form with header and line details, pull master data from D365 FO, auto-fill vendor payment terms and currency, support attachments, and route requests through approval with reject/resubmit handling. I’m comfortable with Dynamics 365 FO, Power Apps, Power Automate, Teams integration, approval workflows, D365 connectors/APIs, purchase requisition flows, attachments, notifications, and business process automation. Deliverables will include: * Purchase Request Power App * Teams-accessible setup if supported * D365 FO master-data integration * Header and line item forms * Vendor auto-populated fields * Attachment handling * Approval/rejection workflow * Resubmission flow * PO/Requisition creation logic * Requestor notifications * Testing and documentation I’ll focus on a clean, user-friendly process that reduces manual work and keeps D365 FO as the source of truth. Best regards Ankit
₹5,000 INR in 1 day
0.0
0.0
6 freelancers are bidding on average ₹20,917 INR for this job

Hi, I’ve reviewed your requirements and can help you build a robust Purchase Request application integrated with Microsoft Teams and Dynamics 365 Finance & Operations. With 11+ years of experience in Microsoft Power Platform, Dynamics 365, Power Apps, Power Automate, and D365 integrations, I can develop a solution that includes: * A Teams-accessible Power Apps application with a user-friendly interface. * Master data integration from D365 FO (Company, Cost Centre, Vendor, Project, Procurement Category, Warehouse, etc.). * Automated approval workflows using Power Automate. * Automatic creation of Purchase Orders or Purchase Requisitions in D365 FO based on your business rules. * Attachment synchronization and triggering of the standard D365 FO workflow. * Role-based security, validation, and comprehensive documentation. A few quick questions: * Which integration method do you prefer for D365 FO (OData, Custom API, or Dual-write)? * Do you already have the approval hierarchy defined? * Will the application support multiple legal entities? I’m confident I can deliver a scalable, secure, and well-documented solution that aligns with your procurement process. I’m available to discuss the details and start immediately. Best regards, Nidhi
₹50,000 INR in 7 days
3.6
3.6

Hi, Thank you for sharing the project requirements. After reviewing them, I believe this is a solution I can definitely help you build. From what I understand, the application can be developed using Power Apps and Power Automate, integrated with Dynamics 365 Finance & Operations, and made accessible through Microsoft Teams. The solution would allow users to submit purchase requests, upload supporting documents, route requests through an approval process, and automatically create a Purchase Requisition or Purchase Order in D365 FO based on your business process and licensing. Before I provide a final estimate, I'd like to schedule a quick discussion to understand your current D365 FO setup, the available integration options, and the approval workflow in more detail. This will help ensure I recommend the best approach for your requirements and provide an accurate timeline and cost. I look forward to discussing the project with you and helping bring this solution to life.
₹12,500 INR in 7 days
1.4
1.4

Hyderabad, India
Payment method verified
Member since Dec 12, 2025
₹1500-12500 INR
$30-250 USD
₹6000-7000 INR / hour
$750-1500 USD
$30-250 USD
€1500-3000 EUR
$5000-10000 AUD
₹6000-7000 INR / hour
€1500-3000 EUR
$750-1500 USD
$5000-10000 AUD
€1500-3000 EUR
$750-1500 USD
$30-250 USD
$5000-10000 AUD
₹6000-7000 INR / hour