Create, authorize and track purchase requisitions within the organization and attach them to budget elements
Streamline purchase requisitions and approvals to reduce maverick buying
Simple interface with well-organized catalogs and search capabilities
Monitor budgets against project spend and control spends
Eliminate maverick spend and enhance budget control with user generated as well as system generated requisitions. Streamline approval process by automating workflows based on your organizational business rules and budget limits.
Find items using smart search and create new requisition easily using the intuitive user interface from existing templates
Select suppliers from suggestions by the system based on quality ratings, recent savings, recent sourcing amount, etc.
Group requisitions based on Category, or Requisitioner and create RFQ or PO or Auctions for the requisitions as needed to get better value from Suppliers
Save your requisitions as a template and reuse them again when required
Configure workflows for approvals based on type of purchase requisition, cost centre, department, etc.
Track requisitions, edit them and track approval status
Uncover meaningful insights from your sourcing data and trends that translates to new opportunities for savings and growth.
