Create and manage unlimited purchase requisitions for multiple vendor and distributors.

Tailor approval workflows to the specific needs and hierarchy of your organization, facilitating efficient and clear paths for approval.

Centralized dashboard that aggregates all purchasing and requisition data including due dates, receipt dates, and pending approvals activities in one location for easy navigation and management.

Automating routine tasks such as sending purchase orders and approvals and notifying employees and vendors of important updates, including requests, past due, approval, and incoming orders, significantly expediting the procurement process.

Real-time tracking of all requisitions, from submission to delivery. Swiftly and efficiently search for outstanding and past requisitions, purchase orders, vendors, and ordered items.

Integrated tools for managing vendor relationships, including contact information, contract terms, and performance evaluations. Also, manage and secure payment details, including vendor sales tax rates, for smoother transactions.

Track the usage history of ordered items, providing insights into consumption patterns and helping with inventory management and future procurement planning.

Associate requisitions with work orders, assets, and inventory. Attach relevant documents such as approvals, quotes, invoices, or contracts in various formats, to requisitions ensuring all necessary information is easily accessible.