Purchase Workflow
Manage your entire purchase-to-pay process in one seamless platform. Bring transparency, accountability, and efficiency to every purchase decision.

Configure approval levels and assign approvers for each stage, from Purchase Requests and Orders to Payment Approvals.

Create and manage all expense-related instruments in one place for easy tracking.

Handle the complete procurement lifecycle, including Purchase Requests, Tendering with Bid Summaries, Purchase Orders, Vendor Invoices, and Payment Vouchers, with a value-based multi-level approval hierarchy.