Purchase Requests
All the requests in one place
Clear statuses of Listing
Streamlined approval workflow
Product catalog for purchasing
Purchase Orders
Automatic Purchase Order creation
Instant Requests into Orders
Automatic supplier sending
File attachments, PO export
Approval Workflow
Approval workflow
Approvals by stakeholder
Smart well notifications
Thresholds and policies for a precise routing
Reporting
Different types of report
More filters for reports
Easy access to the real-time data
Export into csv files
Supplier Management
Suppliers portal platform
Easy input of product catalog
Contract Management
Suppliers list and contact storage
User Management
User access restrictions
Multiple offices in 1 account
Single Sign-On
No training required