Purchase orders made flexible

Customize every aspect of your POs from data fields to approval workflows

Improve policy compliance

Ensure policy compliance and spend transparency using rule-based PO approval workflows that can be customized

Flexible PO processing

Initiate an enrolment process for unregistered vendors and update product catalogs right within the PO process

Real-time spend insights

Using custom reports and dashboards, gain actionable spend insights. Spot process inefficiencies and watch spend trends.

Simplify your PO process

Eliminate inefficiencies and delays using a tailor-made PO tool
Cloud storage

Retrieve any purchase order — open, closed, or archived — whenever you need it

Paperless processing

Execute and manage all PO documentation effectively without a single printout

Smart alerts

Keep stakeholders up-to-date on any purchase order status with automated alerts

Approvals on-the-go

Track and approve purchase orders from anywhere, anytime, on any device

Fluid forms

Customizable form fields help you capture purchase order-related information

Dynamic routing

Use a rule-based conditional approach to route purchase order approvals

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