Operations · Procurement

Follow purchasing from request to order.

Purchase requests, purchase orders, and approvals share a dedicated procurement workspace.

Create and review purchase requests

    Track purchase orders and their detail records

      Manage pending procurement approvals

        Review purchasing activity in the overview

          Current capabilities

          What you can do in Procurement 

          Purchase requests, purchase orders, and approvals share a dedicated procurement workspace.

          • Create and review purchase requests
          • Track purchase orders and their detail records
          • Manage pending procurement approvals
          • Review purchasing activity in the overview
          Read the workflow guide →

          How the workflow fits together 

          1. 01Open Procurement and create or select a purchase request.
          2. 02Enter the requested items and supporting details.
          3. 03Submit the request and follow it through the approval workflow.
          4. 04Review the associated purchase order and its detail record when available.

          Next

          Where this connects. 

          See Procurement on your own work. 

          We'll run a live project of yours through it rather than showing a demo tenant.

          Request a demo