1
AI-Powered Document Processing
Uses AI and OCR to automatically extract data from invoices, quotes, and receipts, enabling error-free invoice matching and duplicate detection.
2
Procurement Centralization
Consolidates purchasing requests, approvals, orders, receipts, invoices, and payments across multiple entities and locations in one platform.
3
Custom Approval Workflows
Supports no-code configuration of approval routing based on department, amount, project, and other criteria with deadline enforcement and multi-channel notifications.
4
Supplier Portal and Management
Centralizes vendor information, allows supplier onboarding, catalog updates, and direct communication through a self-service portal.
5
Budget and Spend Control
Tracks budgets in real time by department, project, or location, blocks orders exceeding limits, and provides alerts to prevent overspending.
6
Purchase Order Management
Creates and manages various PO types including blanket, recurring, and service orders with audit trails and status tracking.
7
Payment Automation
Processes payments directly within the platform using multiple payment methods with full audit trails and real-time payment tracking.
8
Mobile App Access
Enables users to submit requests, approve documents, and track orders from anywhere via native iOS and Android apps.
