Configure how the platform behaves — approval graphs, budgets, roles and branding, plus order numbering, default terms, taxes, currencies and required fields per entity.
Product screenshots shown with sample data. Live walkthroughs are available on a demo call.
Build visual approval flows by amount, category, department or entity — no code. Every transaction inherits the graph in force when it was submitted.
Define budgets by category, department or project and monitor consumption in real time. Alerts fire before limits are exceeded so finance and procurement act early.
Budget health by type, always up to date
Decide who can see and do what. Granular permissions per module, cost-center scoping and SSO-ready access for larger teams.
Put your own brand in front of suppliers. Custom logo, colors, domain and supplier-facing templates across the portal and every outbound document.
