Seamless Intake
- Single-entry point for all purchase requests
- Improves ease of use and team adoption
- Centralized process for better visibility
- Streamlines request submission and tracking
Intuitive Catalog
- Organized catalog of pre-approved products and services
- Simplifies purchasing decisions
- Ensures compliance with supplier guidelines
- Reduces time spent searching for suppliers
Automated PR to PO
- Automates purchase requisitions and orders
- Minimizes manual data entry
- Speeds up procurement cycles
- Reduces human error in order processing
Accounts Payable
- Automates end-to-end invoice processing
- Ensures on-time, accurate payments
- Reduces administrative workload
- Enhances cash flow management