Single source of truth

Eliminate the use of multiple tools and manage all your purchase orders along with product, vendors and invoice information in a single place.

Simplified Approval tracking

Impart context to approvers with purchase related documentation and set-up multi-level approval hierarchy.

Service request association

Associate the service request that initiates the purchase order and track the assets from procurement to fulfillment

Seamless procurement process

Keep a track of all the assets purchased through a Purchase order and notify the stakeholders about the different stages of purchase.