EASY REQUISITION CREATION
Search internal catalogs by keywords, part number, supplier, manufacturer, contract number, or commodity code. Control punchout to vendor websites that enforce contract compliance. Still can’t find what you need? Then submit an off-catalog request.
Contracts, even if digital, are not actionable. Bring them to life and increase spend under management with hosted catalogs created directly from contracts. Dynamic, real-time checking of requested item(s) based on contract, spend limits and commodity code is enforced.
FLIP CONTRACT TO CATALOG
Generate internal catalogs by converting the contract to a catalog. Expand the number of contracts utilized. Maximize spend on-contract.
SINGLE REQUISITION | MULTIPLE POs
Support for over 60 different split-logic rules. Ability to automatically create multiple purchase orders from a single multi-vendor requisition.
ACCURATE COST ACCOUNTING
Allocate item costs across different accounting lines. Involve finance early in the workflow process to accurately code the requisition. Enforce account segment access based on user profile to eliminate charging against the wrong account codes.
EFFICIENT ORDER CREATION
Improve order cycle time with increased oversight through workflow approvals. Everyone in the approval chain can check the status of purchase requisitions and approve or reject with comments.