Procurement Controls Before Spend Hits Finance
Manage purchase requests, supplier context, approvals, policy checks, needed-by dates, and spend commitments before downstream finance work begins.
The work, on one page.
Purchase Requests
Capture title, supplier, category, amount, currency, needed-by date, and requester context.
Approval Watch
Track draft, submitted, approved, ordered, received, rejected, and cancelled states.
Spend Commitments
Give finance and operations an earlier view of upcoming commitments.
Supplier Operations
Connect vendor context to purchasing records and policy checks.
The motion underneath.
Request spend
Structured records, owners, dates, and audit context stay attached to the work.
Review policy
Structured records, owners, dates, and audit context stay attached to the work.
Approve purchase
Structured records, owners, dates, and audit context stay attached to the work.
Receive commitment
Structured records, owners, dates, and audit context stay attached to the work.