Procurement & Supplier Management
From Purchase Request to Supplier Payment.
Keep purchasing requests, supplier commitments and finance review connected without losing the context between handoffs.
A purchase order can give receiving and finance a shared reference. Receiving records the goods; the actual supplier invoice is entered separately and reviewed alongside the relevant records.
- Purchase requests with approval responsibilities
- Purchase orders created through procurement review
- Goods receiving linked to the order
- Supplier invoices captured separately for finance review







