Approveit for Procurement
Manage procurement process, automate approval workflow for purchase orders and link them to bills, oversee spend, and reduce paperwork.
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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
