Products
Workflow Platform for all kinds of business process and approvals
Simplicity of No-Code with Power of Low-Code
Manage all of your work on one platform
An intuitive way of managing projects and tasks
Flexible procurement software for your business
Fully managed community platform for your needs
Usecases
"Our purchase approvals have gone from two days to a few hours. Its fantastic!"
The accounts payable process includes the following steps – Receiving the bill, verifying and matching invoi
Accounts payable is money owed by an entity to its vendors/suppliers for the goods and services received. It i
S2P or Source-to-pay is used to express the entire process involved in procurement. Starting from identifying
A full-featured e-procurement system like Kissflow Procurement cloud could be the best option to minimize poss
Category Management is a procurement strategy in which items of similar spend are segmented together as a grou
Spend analysis is the process of collecting info about procurement spend and analyzing it through analytical t
e-Procurement is the process of buying and selling goods and services over the Internet. As opposed to traditi
A procurement card is a type of company charge card that lets you procure goods and services you need without
Good procurement software should make your life easier, but first things first, it should be easier to adopt.
A blanket purchase order is a purchase order that outlines a long-term agreement between an organisation and a
PO invoice is when a purchase order has an invoice attached to it. A non-PO invoice is when a purchase order d
A purchase request is a request document sent internally from a department to the procurement team for purchas
A purchase requisition is an internal document created by an employee within the organization while raising a
With Vendor Management Software, you can: Easily track suppliers, detect unplanned expenses and regulatory
