Centralize requests, simplify approvals.
Centralized request & approval channels
Create dedicated spaces for purchase requests, budget discussions, and approvals. Automate routing based on department, request type, or budget threshold to reduce manual tracking and ensure compliance.
Vendor & supplier communication hubs
Manage vendor conversations, share RFQs, negotiate contracts, and log correspondence all in one place. Maintain clear communication and documentation across your entire supplier network.
Document management & audit trails
Store and organize all procurement-related documents, contracts, invoices, POs, and vendor credentials in one centralized and secure location. Built-in audit logs keep your team accountable and your records compliant.