Control the procurement work that happens before and around your ERP — purchase requests, approvals, quote comparison, and exception review.
Capabilities
ERP Integration
No ERP replacement. A controlled procurement layer that routes, compares, and approves every request before it touches the system of record.
Procurement Workflow
Every purchase request follows a defined sequence — approved, quoted, selected, and posted before reaching ERP.
Purchase request submitted with material, quantity, need date, and supporting attachments.
Routed to the right approvers automatically based on amount, department, project, plant, or category.
Buyer adds vendor quotes and compares price, delivery, and terms side by side.
Approved vendor selection generates PO draft data or triggers the ERP integration.
Invoice, GRN, or quantity mismatches open as a tracked exception case for review.
Purchase order posted to ERP and any exceptions resolved; the full approval and quote history stays attached to the record.
Request declined or sent back for correction, with the reason recorded against it.
Getting Started
Connect your approval rules, set up request types by category, and your buyers are clearing the request backlog from day one.
From the moment a request is created to the moment it is posted to ERP — here is how it moves through the workflow.
Application Preview
Explore the request workflow, quote comparison, and exception dashboard — before your team goes live.
Procurement Operations
Requisitions, approvals, vendor comparison, and PO creation — connected, traceable, and auditable.
