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From Requests to Approvals: Automated Procurement Workflows
Create
Simple form submission replaces complex email requests
Track
Automated reminders prevent contract delays
Approve
No-code workflows eliminate approval bottlenecks
Streamlining Payment Approvals and Mobile Access
Submit Payment Request
Create requests through intuitive digital forms on any device
Process Payment
System updates status and notifies all stakeholders automatically
Review and Approve
Approvers receive instant notifications with complete context
Reconcile and Report
Transactions are logged, and real-time reports are generated seamless tracking.
Advanced Budget Comparison and Online Reporting
100% Visibility
Complete transparency into financial performance
24/7 Access
Real-time reporting available anytime
60% Time Saved
Automated reporting reduces manual work
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