Workflow
Workflow Platform for all kinds of business process and approvals
Purchase Requisitions
Purchase Orders
Vendor Management
Purchase Invoices
Spend Analytics
Powerful Integrations
Automated 3-way matching
Connect invoices to contracts, POs, GRNs, and service entry sheets with automated checks
Timely approvals
Smart alerts reach stakeholders at the right time, helping you meet deadlines easily
Integration with finance systems
Seamless integration with Quickbooks, Xero, SAP, NetSuite, Microsoft Dynamics, and more
Restore order in invoice approval
Speed up your invoice approval process while ensuring compliance and accuracy
Quick approvals
Process all purchasing-related invoices in a single, touchless stream of digital approvals
Instant access
Retrieve any purchase invoice–current or archived–whenever you need it
Payment terms
Terms of credit (Net D) are incorporated into the invoice approval process
Automated routing
Move approvals through the chain of hierarchy without any manual intervention
Track progress
Obtain an accurate status of all your purchase invoices in real-time at a glance
Multi-currency support
Process, pay, and document invoices from vendors around the world effortlessly
