Dynamically configure spend rules and focus on Strategic Sourcing.
Stop chasing approvers across Finance, IT, Legal and beyond. Automate approval workflows to reduce time from intake-to-approval. Guide users through the request process with an effortless intake flow. Empower finance with instant access to budget and actuals. Optimize for what you do best: delivering value for the business.
Customizable, no-code approval workflows that adapt to the type of spend. Ensure that all key stakeholders are looped in on relevant spend requests.
Engage users with a frictionless request process and gain visibility into all spend intent. Ensure that employees include all relevant information and documents when submitting a spend request.
No more 'herding' approvers across Finance, IT, Legal and beyond. Reduce time from intake-to-procure by automatically alerting approvers when it is their turn to approve.
Elevate your procurement team to true business partnership with an intuitive entry point for users and a dynamic approval workflow to streamline decisions.