Layer 1 — available today
The complete budget-to-payment cycle
Eight stages, one record. Each stage is covered by a module you can use on day one.
- 1
Budget
Set and control budget by cost center before anything is committed.
- 2
Request
Structured requests validated against budget the moment they are submitted.
- 3
Source
Qualify suppliers, run RFI/RFQ/RFP and compare responses side by side.
- 4
Approve
Versioned approval graphs by amount, category, department or entity.
- 5
Order
Approved decisions become purchase orders with supplier confirmation.
- 6
Receive
Partial receipts, stock on hand and internal demand tied to the same order.
- 7
Invoice
Three-way match against order and receipt, with exceptions flagged early.
- 8
Pay
Approved invoices export to QuickBooks or NetSuite with mapped fields.