Easily create and track purchase requests
Customize approval workflows incl. multiple levels
Approve based on cost, department, type, etc.
Restricted, secure access to edits/approvals
Automate notifications, notices, and routing
Get notifications on approval, denial, and request
Integrate with external financial systems (ERP, etc.)
Reporting for financial control and managed costs
Print and distribute Purchase Orders
Monitor activity throughout the workflow
Save on licensing costs
Oracle NetSuite
Microsoft Dynamic 365
QuickBooks
& More