SIMPLE PURCHASE-TO-PAY SYSTEM SOLUTION

Control procurement with a simple purchase to pay system solution. Improve your purchase order management process with procurement tools like PO matching, improved invoice automation, and an intuitive delivery management system that includes inventory distribution.
Structure your company’s purchasing with a flexible approval workflow system, and complete purchase orders from a convenient item master database. Automatically document procurement records to create custom spend analysis reports effortlessly.

See the the steps below to learn more.

Requisition

A FLEXIBLE PURCHASE REQUISITION SYSTEM TO CONTROL PROCUREMENT IN YOUR COMPANY.

Approve

SET UP A PROCUREMENT APPROVAL WORKFLOW SYSTEM FOR ANY PART OF THE SOFTWARE.

Purchase

CREATE PO’S WITH SIMPLE PURCHASE ORDER SOFTWARE BUILT FOR DIVERSE SITUATIONS.

Receive

TRACK YOUR ORDER RECEIVING PROCESS WITH A DELIVERY MANAGEMENT SYSTEM.

Payable

IMPROVE INVOICE AUTOMATION WITH AUTOMATIC 2 OR 3-WAY MATCH INVOICE PROCESSING.

Document

SUSTAIN PEACE OF MIND WITH AUTOMATED PROCUREMENT RECORD KEEPING.

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