PurchaseFlows
Procurement should be seamless — from request to receipt.
Purchase Flow automates every step of the purchase-to-pay process, connecting requisitions, purchase orders, approvals, and invoices into one smooth, transparent workflow.
It eliminates bottlenecks, standardises approvals, and provides full visibility into every transaction — helping your teams work smarter, not harder.
Features
- End-to-End Automation – Manage the entire purchase-to-pay lifecycle in one system.
- Custom Workflows – Tailor approval paths to your organisation’s needs.
- Automatic PO Generation – Create purchase orders instantly once approvals are complete.
- Smart Notifications – Keep everyone informed at each stage of the process.
Benefits
- Faster approvals and fewer delays
- Full visibility from requisition to payment
- Consistent, compliant workflows across departments
- Enhanced collaboration between finance and operations
Why It Matters
Streamlined purchasing builds trust and efficiency — ensuring your organisation operates with clarity, control, and confidence.