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m1Facility streamlines purchasing with requisition tracking, approval workflows, and vendor integration. Facility teams can manage purchase orders, monitor costs, and ensure materials are procured on time, reducing delays and maintaining budget control.
Control requisitions, automate approvals, and keep purchasing aligned with maintenance needs.
m1Facility’s purchasing tools give facility teams end-to-end oversight of the procurement lifecycle. From tracking requisitions to managing vendor information and linking purchases to work orders or inventory, everything is organized in one platform for faster approvals and improved cost control.
Manage purchase requests across multiple vendors, sites, and departments without data limits.
Design routing paths that reflect your organizational hierarchy and compliance requirements.
Store vendor profiles, contract terms, tax rates, and payment histories in one system.
View pending approvals, due dates, and order status from a single interface.
Trigger alerts for overdue approvals, fulfilled requisitions, or budget thresholds.
Locate past or active requisitions quickly by vendor, date, or item type.
Link quotes, invoices, and purchase orders directly to requisitions for easy reference.
Connect purchasing activity with inventory, work orders, and project management.
Monitor requisitions and maintain clear visibility across the purchasing cycle.
Ensure requisitions route to the right approvers for fast, compliant decisions.
Centralize vendor details, tax rates, and payment records in one location.
Use dashboards and reports to monitor spending and identify savings opportunities.
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