Contract Management
Simplify purchase order creation and control with integrated automations. This process ensures alignment between purchasing, finance, and suppliers.
Geração Automática de POs
Pedidos de compra são gerados automaticamente a partir de solicitações aprovadas.
Fluxos de Aprovação
POs seguem fluxos de aprovação por valor ou categoria.
Envio Automático a Fornecedores
Pedidos aprovados são enviados automaticamente aos fornecedores.
Atualização de Status em Tempo Real
Status do pedido é atualizado em tempo real.
Sincronização com ERP
Informações são sincronizadas com o ERP.
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Purchase Requests
Digitize and standardize request intake to ensure control, speed, and governance from the start of the process. This process eliminates informal and decentralized requests, ensuring that every request follows clear and traceable rules.
Quotations (RFQ)
Automate the quotation process to gain efficiency and transparency in decision-making. RFQ automation eliminates manual email exchanges and facilitates comparison between suppliers.
Supplier Management
Centralize supplier registration, qualification, and monitoring with continuous automations. This process reduces operational risks and ensures reliable data for payments and contracts.
Purchase Orders (PO)
Automate contract creation, approval, and renewal to reduce risks and rework. Automation ensures contractual standardization and visibility into deadlines and obligations.
Inventory & Receiving
Automate goods receipt and keep inventory always up-to-date. This process connects purchasing, operations, and accounts payable, reducing errors and delays.