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