SUPPLIERS, MATERIALS AND ASSETS
Every request, organized.
Every approval, traceable. #
Centralize requests, documents and reviews in a configurable process for procurement and finance.
Requests #
Supplier onboardingUnder review
Material requestAwaiting approval
Asset acquisitionApproved
DocumentationContractTax identificationCatalog / specificationsOther documents
Configurable approval workflow
Illustrative example
Three request types. One organized process. #
Manage suppliers, materials and assets with forms and approvals tailored to your needs.
From request to approved record. #
A structured, transparent process you can adapt to your organization.
Example of a process configurable for your organization.
Ask for the right information
from the start. #
Adapt your forms with required fields, logic and supporting documents.
Supplier onboarding request #
Company name*
Tax identification*
Contact email*
Attach documentationDrag files here or select from your computer
Submit request
Example supplier registration form
Keep your data moving. #
Connect approved information to your ERP or procurement system.
FormsApproved requests
LegaleProcess and control
ERP / ProcurementUpdated data
Organize supplier onboarding.
Simplify approvals. #
Let’s talk about your forms, documents and process owners.
Request a tailored demo #
Tell us about your supplier, material or asset approval process.
