Upload an offer and the form fills itself inProcurement requests,
Procurement requests,
without the paperwork
Raise a request from a vendor's quote in seconds. The procurement department picks it up, moves it through, and every change is kept.
Read from the offer
Drop in a PDF or a photo. The vendor, the VAT ID and every order line are read out of it — and the commodity group is proposed for you.
One clear workflow
Open, in progress, closed — accepted or rejected. Everyone sees exactly the requests they are allowed to.
Nothing is lost
Every change is kept: who, when, and what it was before. Requests are withdrawn, never deleted.