Unified solution
Eliminate tool hopping and manual paperwork with a single tool to manage your purchase orders along with their associated documentation like vendor quotations and invoices.
Bring all elements for a successful purchase together by seamlessly integrating with the CMDB, product catalog, and vendor catalog.
End-to-end procurement
Monitor service requests to observe asset usage trends and create purchase orders when you need to procure assets to fulfill requests.
Streamline your post-purchase processes by receiving items and replenishing the inventory directly from the purchase orders.
Setup well-oiled processes
Enable quick decisions for faster purchase cycles by bringing all key stakeholders together with automated, multi-stage approvals.
Impart complete context to all decision-makers by enabling email notifications with a detailed view into the purchase order.
Customize and scale
Tailor-make purchase processes for your enterprise with customizable purchase order forms and automated multi-stage approvals.
Build for your global needs with multi-currency support to manage invoices and payments from geographically displaced vendors.
Optimize purchase costs
An integral part of governing IT costs involves staying on top of current asset utilization, order fulfillment statuses, onboarding the received items, and purchase details to optimize costs and to improve process efficiency.
Freshservice offers out-of-the-box curated reports for you to stay on top of your purchase orders and their metrics.
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