Streamline purchase requests.
Highly configurable to meet your needs.
✓ Easily create and track purchase requests
✓ Customizable approval workflows
✓ Approvals based on cost, department, type, and more
✓ Restricted, secure access to edits/approvals
✓ Automated notifications and routing
✓ Notifications on approval, denial, and request for more information
✓ Reporting for financial control and managed costs
✓ Printing and distributing of POs
✓ Monitor activity throughout the workflow
✓ Runs in your M365, Teams, and SharePoint
Talk to us about integrating with ERP & financial systems!