Procurement
Requisition, PO, receipt, match
Purchase requisitions, orders, goods receipts and three-way match. Nothing gets paid that was not ordered and received.
What it does
Built around the work, not the database
- Purchase requisitions with budget checks
- Purchase orders with approval thresholds
- Goods receipt notes against orders
- Three-way match before invoice release
- Spend by vendor, category and cost centre
Works alongside
The rest of Operations
They resolve against the same org, so they agree on departments and people without an integration.