Approveit for Procurement
Manage procurement process, automate approval workflow for purchase orders and link them to bills, oversee spend, and reduce paperwork.
Trusted by over 1500 companies
Vendor, contract and purchase order management under one roof
Only approved vendors
Strict approval process won’t let anyone on your team to just create a PO for a strange vendor. First, the vendor gets approved, and then the PO
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Keep your vendor contracts valid, up-to-date and easy to find
No more rummaging through paper archives looking for one line in a contract signed years ago. Contracts are only created in association with one of your existing vendors, making it easy to access and search for.
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Only approved purchase orders get raised
POs created in Approveit get automatically sent for approval to responsible team members, and then can be automatically sent to vendors they’re ment for
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Procure-to-Pay automation right in your messenger
Create purchase orders right from Slack or Microsoft Teams, link them with bills, and sync with your accounting software for further processing and payment
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Raise POs in Approveit
No need to have access to Xero or QuickBooks Online to be able to request a purchase order. You create a PO in Approveit, it automatically gets sent to responsible team members for approval, and once approved – copied to your accounting software
