Procurement Software That Reimagines Lifecycle Management

Procurement Automation Features

Vision Meets Velocity: Total Clarity, Effortless Control

One connected workflow to simplify your entire intake-to-procure process.

Intake That Works Like Clockwork


Customizable forms and a sleek, Intuitive interface let employees submit purchase and spend requests in seconds, so the process is smooth and frustration-free.

Faster Approvals, Anywhere

Procurement software with automated, rules-based routing means approvals happen in a flash. Approve requests from anywhere—whether it’s Slack or email—and seamlessly loop in IT, security, and legal for real-time collaboration—all within one procurement management system.

Simplify Supplier Management—Start to Finish

We take the hassle out of managing vendor data by reducing errors and ensuring supplier compliance. Our user-friendly registration forms simplify supplier onboarding by allowing suppliers to input contact, financial, company, and contract details.

Automated PO Management

Turn purchase requests into POs instantly with automated workflows—no manual invoice management, no errors. Keep spending in check with seamless Goods Received Notes (GRN) tracking for precise PO-matching and better cost control.

Analyze Spending Like Never Before

Gain full transparency into company-wide spend and the purchase request process with intuitive analytics tied to approved suppliers. Advanced filter and search tools help you track every spend in real time.

Platform Features

Work smarter, not harder

With AI and machine learning capabilities, an intuitive UX, and quick and easy global payments, you can drive unprecedented efficiency.

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Customer Stories

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How It Works

Up and Running in Weeks, Not Months

Get up and running fast with personalized onboarding and dedicated support.

Compare

See how we stack up

Features Tipalti Airbase Zip Concur
Procure-to-Pay
learn more End-to-end workflow from requisition to PO creation, payment and reconciliation
feature included feature included feature included Limited functionality
Intake Management
learn more Visibility and control into spend with an employee-friendly intake experience
feature included feature included feature included Limited functionality
Global Multi-Entity Support
learn more Support requests in any currency and set up entity-specific policies
feature included Limited functionality Limited functionality Limited functionality
One Platform to Manage All Spend
learn more AP, procurement, global payments, corporate cards, employee expense, and reimbursements
feature included feature included Limited functionality Limited functionality
Payments Network
learn more Send payments around the world in a variety of methods and currencies from a globally licensed and regulated platform
feature included Limited functionality Limited functionality Limited functionality
PO Management
learn more Automatically create a PO once a purchase request is approved with no code required. Sync to ERP. Easily mark Good Received Notes for completing three-way matching
feature included feature included feature included feature included
PO Approval Process
learn more Customizable forms with dynamic fields; approval rules map to spend policies parallel approval flows; integrate with key ticketing systems
feature included Limited functionality feature included feature included
Stakeholder Collaboration
learn more Enable stakeholders to communicate on requests while accessing detailed activity logs for every purchase
feature included feature included feature included feature not included
Supplier Management
learn more Custom, self-service supplier portal, payment validations, proactive status comms, and various payment methods
feature included Limited functionality feature included feature not included

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