DXC Procurement Solution (formerly known as ReQlogic), is a highly configurable end-to-end productivity suite.

Available both on-premises and cloud-based, this solution encompasses all your procurement business needs.

Empower your Microsoft Dynamics Enterprise Resource Planning (ERP) with DXC Procurement Solution. A complete, customizable procurement solution that includes requisitions, AP automation, expense management and time tracking. Leverage a robust set of features, advanced workflow and configuration tools that allow you to adapt DXC Procurement Solution to your business processes to control spend, reduce costs, automate processes and drive efficiencies. With unlimited power in workflow, this highly configurable end-to-end productivity suite provides enhanced visibility – anytime, anywhere.

DXC Procurement Solution has out-of-the-box integrations with the following Microsoft Dynamics ERP platforms:

  • Business Central (cloud and on-premises)
  • GP
  • NAV
  • SL

For those organizations not using a Dynamics ERP, our API connectors allow you to integrate with your ERP system of choice for complete, accountability and visibility.

Ideal for customers who:


  • Want to automate, manage, and control purchasing cycles with an easy-to-use interface, anywhere at anytime
  • Want to leverage advanced and flexible routing options to any number of specific reviewers based on dynamic routing policies
  • Want to process both PO and non-PO invoices, achieve two or three-way matching capabilities to match and automatically create receipts and/or invoices in your ERP system
  • Want the flexibility to have an all-in-one solution that manages requisitions, AP automation, expense management and timesheets
  • Want to streamline your employee expense management process, allow the use of images and emails to enter and track their expense reports
  • Want to enter timesheets against projects from any device, anywhere
  • Want a seasoned, knowledgeable support team with full visibility into support incidents through a personalized, interactive portal



A highly configurable end-to-end productivity suite DXC Procurement Solution
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Automate your accounts payable function AP automation in DXC Procurement Solution
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Real-time integrated expense management in DXC Procurement Solution
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Review the full functionality of DXC Procurement Solution
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Review the full functionality of DXC Procurement Solution – Cloud
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Learn how your business could be running more smoothly with DXC Procurement Solution. Watch the video below.



Real-time integrated
expense management
Expense management in
DXC Procurement Solution

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DXC Procurement Solution Enhancement Plan

With unlimited support you'll gain access to our seasoned and knowledgeable DXC Procurement Solutions support team. The DXC Procurement Solution Support portal, is your tool for efficient incident tracking, allowing customers and partners to create, update and view open and closed incidents. Both customers and partners may log into the support portal anytime day or night to create, update, and/or check an incident status.

To request a login or enter a support request, please access the DXC Procurement Solution Support portal via our website.

DXC Procurement Solution Partner Network

Are you a technology partner looking to add a best-in-class eProcurement solution to your portfolio of customer solution offerings? Our technology partnerships play a critical role in our ability to help organizations of all sizes sell and implement DXC Procurement Solution. Leveraging our proven methodology, our solution can be implemented in a matter of weeks. Implementations can be performed by our trained resources or technology partners can be certified. To learn more, please fill out the form above.