Purchase Request

Employees can create and submit purchase requests for adhoc or catalog items right from
within their employee Purchase Request portal.
With Amazon Business punch-in and punch-out integration, these requests can be simpler,
faster, and compliant.
Learn more →Request Review and Approval

Procurement teams can review requests, validate needs, and initiate sourcing while
ensuring policy compliance.
Admins can set hierarchical approvals, custom workflows, automation rules, and tailored
fields to maintain control and compliance.
Learn more →Strategic Sourcing

Run bidding events, compare vendors, evaluate bids, and shortlist the best-fit supplier
with automated RFx tools.
Add detailed descriptions, documents, and T&Cs, and assign RFQs to the right team
members for accurate, seamless sourcing.
Learn more →Supplier Management

Empower suppliers with a self-service portal to participate in bids, manage POs, submit invoices, and track payments.
Maintain a centralized supplier repository with auto-synced details like addresses and bank info for faster, transparent purchasing and payments.
Learn more →Contract Management

Author, review, and sign supplier contracts digitally with version control and approval
workflows.
AI-powered contract management helps create stronger agreements and quickly spot
improvement areas in complex contracts with extensive details.
Coming soonPurchase Order Management

Generate purchase orders automatically from RFQs and purchase requests, linking them to
approved contracts and supplier records.
Admins can also issue blanket POs for long-standing or repeat orders like printer ink,
paper, and other stationery.
Learn more →Purchase Receives

Track deliveries, verify received items, and log Goods Receipt Notes (GRNs) seamlessly.
Log partial receipts in case of multiple goods or lengthier services for accurate
matching and payments.
Learn more →Invoices and Payments

Automate invoice matching with POs and GRNs for accurate payments.
AI-powered extraction supports partial or full GRNs and blanket or standalone POs, ensuring compliant, error-free payments with verified approvals and audit-ready trails.
Learn more →