Cost Reduction
Cut spend by comparing supplier prices, preventing over-ordering, and applying purchase controls that keep budgets on track.
Cut spend by comparing supplier prices, preventing over-ordering, and applying purchase controls that keep budgets on track.
Speed up the cycle with purchase requests, approvals, and POs in one streamlined flow—fully traceable from request to receipt.
Manage vendors effectively with centralized records, contracts, and performance tracking to secure better terms and delivery.
Configure your purchasing foundation in minutes: approval workflows, supplier catalogs, units of measure, and tax settings. Start with best-practice defaults and tailor them to your organization.
Create and manage PRs, RFQs, POs, goods receipts, and supplier invoices in a connected process. Enforce approvals, match receipts to invoices, and sync updates with inventory and accounting automatically.
Get the insights you need: spend analysis, supplier performance, lead times, and GRN vs. invoice variance. Export and share reports to drive data-backed negotiations and decisions.
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