Operational Purchasing Elements
With a simple, intuitive user interface, it’s never been so easy to operate the procurement process within your team. Collaborate between all company departments, as well as external suppliers on one system
Get employees to submit simple internal forms to centralize purchasing.
Customize your purchase order template to improve efficiency.
Use RFQs and RFPs to improve supplier negotiations and save money.
Track receiving to know what stage each order is in and identify discrepancies.
Reconcile received invoices to your purchase orders in seconds.
Allow employees to submit expense records and get reimbursed.