Vendor portal, RFQs, purchase orders, approval workflows, goods receipt, and 3-way match — with 94% of invoices auto-approved and payments going out on time.
Suppliers submit invoices, track PO status, and view payment advices — no email required.
Request quotes from multiple vendors, compare, convert to PO. Full approval workflow.
Auto-match PO → goods receipt → invoice. Flag discrepancies. 94% auto-approval rate.
Scan or confirm received items. Auto-updates inventory and triggers accounting entries.
Multi-level approvals by amount, department, or vendor. Mobile-friendly. Full audit trail.
Spend by vendor, category, and period. Identify consolidation opportunities and contract leverage.
Start free for 14 days. No credit card required. Every module included.