Requests with context
Describe the purchase, add item quantities and prices, and choose an approver. The details stay together from the start.
Give your team a shared view of what’s needed, who approved it, and what’s still on the way.
Describe the purchase, add item quantities and prices, and choose an approver. The details stay together from the start.
Assigned approvers review each request and record their decision. Nobody can approve their own purchase request.
Carry approved items into a purchase order with a supplier and delivery address. Keep the order connected to its original request.
Record items as they arrive, including partial deliveries. See what’s received and what’s still outstanding.
Invite employees, approvers, and procurement staff into your company’s workspace. Administrators manage roles and access.
Follow a history of submissions, decisions, orders, and deliveries—with the person behind each action.