- Filing a purchase request directly from your JSM portal
- Approving of new products/services
- Approving by Budgets
- Approving by Departments
- Approving by Total value
- Purchase order level custom discount/rebate
- Working with purchase order as a regular Jira/JSM ticket
- Custom purchasing workflow that fits your company needs
- Custom purchase order number (manual and automatic)
- Management of Budgets within the App
- Budgets with automatic approvement
- Management of Suppliers & Products within the App
- Live Reports on spendings
- Multiple VAT/Sales taxes
- Up to 7 decimal digits in purchase order prices
- Application-specific user roles to make Approvals secure
- Import of products/services from a CSV file
- API for B2B integration
- PDF document generation when a purchase order is approved
