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!