• Approving of new products/services
  • Approving by Budgets
  • Approving by Departments
  • Approving by Total value
  • Filing purchase request and approving it as a Jira ticket 
  • Custom purchasing workflow that fits your company needs 
  • Management of Budgets within the App
  • Management of Suppliers & Products within the App
  • Live Reports on spendings 
  • Multiple VAT/Sales taxes
  • Application-specific user roles to make Approvals secure
  • Import of products/services from a CSV file
  • PDF document generation when a purchase order is approved