The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
Request missing supplier answers and documents during onboarding.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.
Assign each purchase request to its authorized cost center reviewer.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Show what changed on a purchase order before renewed review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.