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
Send approved inventory orders to suppliers with the final PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Bundle approved stock orders with signed supplier agreements.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Start supplier setup after approved inventory purchases.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Remind approvers about overdue inventory purchases.
Your approvers get a focused reminder on the open task, so you spend less time chasing overdue purchase decisions.
Ask for missing supplier details on purchasing requests.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Return vendor forms missing details needed to buy inventory.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.