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.
Criação de Solicitações Self-Service
Usuários criam solicitações de compra por formulários self-service.
Validação Automática de Regras
Regras automáticas validam valor, categoria, urgência e orçamento disponível.
Classificação por Centro de Custo
Solicitações são classificadas por centro de custo e finalidade.
Direcionamento para Aprovadores
O sistema direciona automaticamente para os aprovadores corretos.
Visibilidade do Status
O status da solicitação fica visível para todos os envolvidos.
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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.
Contract Management
Simplify purchase order creation and control with integrated automations. This process ensures alignment between purchasing, finance, and suppliers.
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.