Make purchasing work better for your business
Make Buying Easier
Give employees a simple way to request what they need while keeping purchases organized in one place.
Speed Up Approvals
Automatically route purchase requests to the right people so approvals move forward without unnecessary delays.
Stay on Budget
See available budgets before purchases are approved and make more informed purchasing decisions.
Improve Control
Ensure purchases follow your approval processes and purchasing policies before orders are placed.
Everything you need to make accounts payable faster, easier, and more accurate
Purchase Requests
Submit requests for goods and services with item details, vendors, attachments, and budget codes in one form.
PunchOut & Catalog
Shop with preferred suppliers while keeping purchases within your approval process.
Approval Workflows
Route requests automatically by amount, department, or category, with multi-level approvals as needed.
Receiving
Record full or partial receipts and see which orders are still open.
Purchase Orders
Create, send, and manage purchase orders from approved requests.
Budget Tracking
Check each request against remaining budget, with spending tracked by account, department and project codes.
FAQs
Common questions about purchasing software