Workflow
Workflow Platform for all kinds of business process and approvals
Purchase Requisitions
Purchase Orders
Vendor Management
Purchase Invoices
Spend Analytics
Powerful Integrations
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
