Filing a purchase request directly from your JSM portal
Order-line level
custom fields
Approving of
new products/services
Approving by
Budgets
Approving by
Departments
Approving by
Tier
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
Automatic assignment
of user roles
Import of products/services from a
CSV file
API for
B2B integration
Customizable PDF document generation
when a purchase order is approved
Ability to override default contact person and address for particular PO