Create and Approve purchase request as Jira task!

Your users create purchase requests from JSM or Jira

Add custom fields to order line to better describe your request

Approvers manage requests approvals and turn them to Orders from Jira issue view. You can approve 

  • Products
  • Departments
  • Budgets 
  • Tiers

Customize purchasing workflow according to your needs! 

Support for order-specific discounts/rebates

Raley will generate a PDF order that you can send to supplier!

Easy management of Budgets and Suppliers

You finance team manage Budgets, Suppliers and Products registry via Jira using our add-on.

Manage Products and Suppliers via REST API

Custom purchase order number

Budgets with automatic approvals

Live reports on spendings

Accurate and up-to-date reports about your expenses based on Purchase Orders

Export your reports to Excel to dig into the data even more