Procurement software: requests, approvals and purchase orders
Buy with control
Departments raise purchase requests, which pass through approval before becoming orders. Receipts and supplier invoices are matched against the order to avoid paying for what was not delivered.
- Requests and approval workflows
- Supplier quotations and comparison
- Order, receipt and invoice matching
Better supplier relationships
Purchase history and supplier balances are always available, helping buyers negotiate and finance plan payments.
Purchase quotation
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Frequently asked questions
Does purchasing follow a full document cycle?
Yes. Purchase requests are approved, turned into orders, received into stock and matched with supplier invoices.