Purchasing software to request, approve, purchase, pay, and reconcile.
- Give your team what they need.
- No Spreadsheets. No emails.
- No bottlenecks.
Pre-approve spending before it happens! Create personalized approval workflows by amount, department, project, location etc.
Create POs with one click, even if you use NetSuite!
Gain visibility into what was delivered, who received it, and when.
Match and Pay
Pay only for what you requested, approved, and received. Yes, we track every penny.
We'll import all requests & transactions to your ERP or Accounting Software automagically
1. Plan: STARTER
- Price: $0
- Duration: Forever
- User(s): 2
2. Plan: APPROVED
- Duration: 1 month
- User(s): 5
3. Plan: FULL P2P
- Price: Custom
- Duration: Custom
- User(s): Custom
Significance to remote workers
Track every penny, nuke paperwork, match orders, pay vendors, all before you finish your first cup of coffee.