

Move the circle to see different themes
Purchase requisitions
Streamline internal request processes with approval workflows and budget checks.
- Customizable requisition forms.
- Multi-level approval workflows.
- Budget availability validation.


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Purchase orders
Create and manage purchase orders with automated routing and fulfillment tracking.
- PO generation from requisitions.
- Vendor-specific PO templates.
- Partial receipt and backorder management.


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Supplier management
Maintain supplier information, track performance, and manage relationships.
- Centralized supplier database.
- Performance scorecards and ratings.
- Contract and pricing agreement tracking.


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Receiving and three-way matching
Match purchase orders, receipts, and invoices to ensure accurate payments.
- Mobile receiving with barcode scanning.
- Automated three-way matching.
- Discrepancy resolution workflows.
Your questions, answered
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