Approvals
Requisitions and POs routed under the approval rules you set.
ProcureProject sites buy against agreed rates and need approvals that keep up. SupplierX puts requisitions, rate contracts, site receipts and invoice matching on one platform.
Requisitions and POs routed under the approval rules you set.
ProcureAgreed rates that buyers use on every PO for the life of the contract.
ContractsEvery vehicle logged from gate to GRN, with the weighbridge reading on the record.
Gate entryInvoices matched to the PO and GRN, with mismatches held.
3-way matchA 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
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