Procure-to-approve operations

Start new requests, review recommendations, and monitor issued orders from one shared workflow view.

Purchasing decisions with visible reasoning and controlled execution

Inventory, Procurement, and Finance each contribute a structured recommendation. Reviewers approve the final decision before the system issues the order, generates the document, and records delivery activity.

Inventory highlights replenishment need and recommended order quantity.
Procurement adds supplier context, pricing, and external intelligence.
Finance confirms budget impact and currency exposure before approval.