README

👁 Latest Stable Version
👁 Minimum PHP Version

The Purchasing Control feature extends Spryker's B2B Company Account and Approval Process with native cost center and budget management. It allows finance teams to define departmental or project-based spending limits, and enforces those limits at checkout alongside Spryker's existing permission-based approval flow.

Features

• Cost Center Management — Create, update, activate, and deactivate cost centers in the Back Office. Link cost centers to business units so assigned buyers are automatically available for selection at checkout.
• Budget Controls — Define budgets per cost center with a total amount, period, currency, and enforcement rule (Block, Warn, or Require Approval).
• Checkout Integration — Buyers select a cost center and budget during checkout. The system displays the remaining budget and validates the order total before proceeding.
• Layered Approval Enforcement — Budget rules run in parallel with Spryker's "Buy up to grand total" permission limits. If either check triggers, the configured action is applied: block the order, warn the buyer, or route it through the approval workflow.
• Budget Lifecycle — Budget balance is consumed on order confirmation and restored on cancellation or return.
• Spend Reporting — Back Office dashboard showing spend vs. budget per cost center, with filtering by time range, cost center, or buyer, and CSV export.
• Audit Log — All cost center, budget, and approval events are recorded with timestamps and actor identity for compliance and finance review.

Validation Outcomes at Checkout

Installation

composer require spryker-feature/purchasing-control

Documentation

Spryker Documentation