Purchase requisitions
Give a purchase requirement a defined starting point before quotations and approval.
THE PLATFORM / FINANCE & PROCUREMENT
Every purchase has a clear path.
Connect requisitions, quotations, purchase orders and invoices. Keep the request, the approval and the supporting records together.
PROCUREMENT & FINANCEWORKFLOW
Give every purchase a path
- 01Raise a requirementREQUESTER
- 02Record quotationsPROCUREMENT / FINANCE
- 03Review for approvalAPPROVER
- 04Issue the orderPROCUREMENT / FINANCE
- 05Track the invoiceFINANCE
THE DETAILS THAT MAKE A DIFFERENCE
Less scattered work.
More shared clarity.
Explore the capabilities in this module, then discuss how they fit your policies and working structure.
Vendor records
Keep the vendor record connected to the purchases and invoices it supports.
Vendor quotations
Record quotations as part of the purchasing workflow before a purchase order is issued.
Purchase order approvals
Review requests in a queue with pending, approved and rejected purchase-order states.
Purchase order PDF generation
Generate a downloadable purchase-order document after approval.
Client invoices and payment records
Keep client invoicing, vendor invoices and payment-status records connected to the finance workflow.
Keep the connection going.
All modules →LET’S BUILD YOUR NEXT CHAPTER
Your business. Your way of working.
Let’s shape a connected people platform around what makes your organisation different.