Purchase Request Workflow
Problem:
Solution:
- Capture purchase requests on standardized forms
- Create multi-level approvals based on budget authorization
- Ensure the right people are authorizing each purchase request
- Ensure governance, reduce errors, and capture an audit trail of all purchase orders resulting from purchase requests
- Reduce the risk of internal fraud
- Integrate with existing ERP systems to streamline inventory management
- See your current and incoming stock at a glance
- Discover bottlenecks in your purchase request process with workflow analytics and know where your cash is flowing
