Empower employees to access budgetary information so they make informed purchase requests without the Finance team, which reduces their workload. Gain better control over spending with rules and approvals workflows.
Reduce manual effort and potential for human error by using our solution to automate expense-related processes, which eliminates the need for reconciliation.
Automated requisition processes and workflows ensure that the right people can easily and electronically approve submitted procurement requests, which allows for simpler, faster and more efficient approvals.
Access all contracts, suppliers, and catalogues in one place for increased simplicity and efficiency. Enjoy online access to request, check, and approve requisitions and the procurement process from any device in real time.