Improve policy compliance
Ensure policy compliance and spend transparency using rule-based PO approval workflows that can be customized
Flexible PO processing
Initiate an enrolment process for unregistered vendors and update product catalogs right within the PO process
Real-time spend insights
Using custom reports and dashboards, gain actionable spend insights. Spot process inefficiencies and watch spend trends.
Simplify your PO process
Eliminate inefficiencies and delays using a tailor-made purchase order software
Cloud storage
Retrieve any purchase order — open, closed, or archived — whenever you need it
Paperless processing
Execute and manage all PO documentation effectively without a single printout
Smart alerts
Keep stakeholders up-to-date on any purchase order status with automated alerts
Approvals on-the-go
Track and approve purchase orders from anywhere, anytime, on any device
Fluid forms
Customizable form fields help you capture purchase order-related information
Dynamic routing
Use a rule-based conditional approach to route purchase order approvals
