Procurement
Centralize all requests through evaluation workflows
tailored to the type of purchase
tailored to the type of purchase
- Control purchases from the very beginning
- Ensure full process oversight
- Digitize and enforce your policies end to end
Purchase Requests
Create preconfigured templates and ensure that all request requirements are properly met
Approval Workflows
Define the approval processes involving different teams in the procurement cycle:Procurement, Finance, Accounting, Treasury, Legal, Compliance, among other
Quotations
Request quotes from your vendors and automatically generate comparison tables based on multiple criteria.
Purchase Orders
Customize and generate purchase orders to send directly to your vendor and request the invoice. Maintain a control dashboard and generate reports for payment forecasting
