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 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
