Purchase-to-Pay
Spend Control
Spend Control

Requisition

Efficiently manage requisitions with an end-to-end digital solution that automates the entire process from request to order.

With configurable rules and authorisations, you can ensure that only authorised personnel can approve purchases.

Purchase Ordering

Generate error-free purchase orders quickly and easily with our easy-to-use purchase order solution.

Automatic validation to ensure that all purchase orders comply with your policies and procedures.

Improve visibility of spend with interactive dashboards and real-time updates on the status of each Purchase Order.

Invoice Approval

Ensure that only accurate and authorised invoices are processed for payment.

Automate the whole approval process with configurable workflows and see the status of each invoice in real time.

Track spending against budget with ease.

Goods Receipting

Streamline the receipting of goods and services to improve control, lower costs, and raise service levels.

Create digital receiving documents that capture all the information you need, including photos, signatures, and barcodes.

Automate the matching of invoices against the purchase orders and receipts, to ensure only valid items are paid.