Streamlining Procurement with monday.com
Transform your procurement process with end-to-end digitization on monday.com. Gain complete visibility across all purchasing activities.
Automate routine tasks and integrate with existing systems. Experience unprecedented control and efficiency across all procurement workflows.
From Requests to Approvals: Automated Procurement Workflows
Custom Request Forms
Digital requisition forms with required fields. Auto-validation reduces errors.
Smart Routing
Automatic routing to approvers. Budget checks prevent overspending.
Multi-level Approvals
Configurable approval hierarchies. Spending limits enforce compliance.
Post-Selection: Cross-Departmental Coordination & Advanced Analytics
Legal Review
Templated workflows for contract approvals. Automated notifications reduce delays.
Vendor Register
Comprehensive supplier database. Complete procurement history for each vendor.
Finance Integration
Seamless budget verification. Payment tracking from approval to disbursement.
Advanced Analytics
Custom dashboards for stakeholders. Real-time reporting across all departments.
Performance Measurement and Procurement KPIs
40% Time Savings
Faster procurement cycles
25% Cost Reduction
Lower processing expenses
95% Compliance
Policy adherence rate