Multiple Requisition Lines

Create multiple requisition lines under a single purchase requisition header for streamlined management.

Multi-Currency and Multi-Site Support

Effortlessly handle procurement across locations and currencies, ensuring global compatibility.

Flexible Requisition Creation

Employees can raise requisitions quickly and send them for approval using an intuitive interface.

Dynamic Approval Workflows

Robust workflows managed through Microsoft Power Automate. Simplified workflows for smaller teams.

Service and Inventory Support

Seamlessly manage service and inventory items within one app.

User-Friendly Interface

Familiar screens and simple navigation reduce the learning curve for employees.

Smart Item Selection

Choose from existing inventory or manually input item details if unavailable.

Purchasing Policies Enforcement

Set spending limits for employees to distinguish between manual and automated approvals.

Recall Requests

Employees can recall purchase requisitions before they're approved.

Approval History Tracking

View detailed approval histories for better transparency and record-keeping.

Dashboard and Analytics

Gain actionable insights with a dashboard that visualizes key metrics and trends.

Bulk Requests Import

Simplify large-scale requisition creation with bulk import capabilities.

Clone Requisitions

Duplicate existing requisitions for quick and consistent order creation.

Export Reports

Generate and export detailed reports for better decision-making.