Convert approved decisions into orders, receive goods and settle invoices.
Product screenshots shown with sample data. Live walkthroughs are available on a demo call.
Pre-negotiated catalogs that let employees buy approved items at locked-in prices, without leaving policy. Dramatically reduces off-policy spend on recurring categories.
Pre-negotiated items your team can buy directly
The full requisition-to-order flow in one place. Requesters submit structured requests, the right approvers are notified, and approved requests become purchase orders with supplier confirmation and receipt tracking.
Requests and purchase orders tracked in one place
Receive and reconcile supplier invoices against orders and receipts. Three-way matching surfaces discrepancies before they reach finance, and settled transactions export to your accounting system.
Invoices matched to orders and receipts, with exceptions surfaced
