Make life easier for your Purchasing department
Replace manual approvals with a digital approval process. Save time and money and avoid duplicating work and making the wrong purchases.
Define customised approval conditions, e.g. purchasing budgets, so that your colleagues can make purchases themselves.
All your company's purchases are pooled under one customer number and viewed in the order archive at any time.
Setting up the approval process
The approval process is based on your company's purchasing hierarchy. You can create, move or delete new employees at any time.
Approving, declining or changing orders
Order requests can be approved, declined or changed before approval by just one click.
Analysing orders at any time
All orders can be analysed, e.g. according to orderer, cost centres and product groups, and potential for improvements can be identified.