Create, collect, and manage all types of purchasing requests
Request for proposal
Purchase requisition
Warehouse request
Invoice Payment request
Reimbursement request
New vendor request
Build and customize purchasing workflows of any complexity
Approval Workflows
Workflow scenario builder
Document-based approvals
Vendor approval
Manage company's purchases, expenses, payments and stock
Purchase Order
Invoice
Receipt
Inventory
Plan, control and automate operations and corporate spend
Suppliers and items
Budgets
Reports
3-way match
Expenses
Discover how TESTEX Increased Order Processing Speed by Threefold
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