Page History
- 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 can be trimmed to fit fits your company or department needs
- Approvers receive email notifications when their approval is needed
- Management of Budgets within the App
- Management of Suppliers & Products within the App
- Live Reports on spendings
- Support of multiple Multiple VAT/Sales taxes
- Application-specific user roles to make Approvals secureBudget-level approvers and Department level approvers
- Import of products/services from a CSV file
