procurement insights

Streamlined request approval

Streamline your procurement process by involving the right person at the right time, ensuring efficient, accurate decisions.

Streamlined request approval

Accelerate Decision-Making

01

Ensure 100% Compliance on Every Purchase Request

Avoid security, legal, or financial risks by automatically applying the correct approval paths. Want finance to review any tool above €1000/month? Need IT to security-check all SaaS tools? Done.

02

Remove Bottlenecks, Improve Collaboration

Assign the right tasks to the right people. Skip involving IT for a few extra licenses, but make sure they’re notified for any new software that integrates with your ERP.

Approval Paths That Fit Every Situation

Approval workflows customized to your needs—whether it’s auto-approving smaller purchases or involving IT for software requests.

Approval Paths That Fit Every Situation
01

Simple Yet Powerful

"Powerful" doesn’t have to mean "complicated." Our approval paths are intuitive and flexible, so you’re never stuck reconfiguring them week after week.

Simple Yet Powerful
02

Step into the cockpit of financial excellence

Intake-to-Procure

Related products

Valuable financial insights

Expenses Optimisation

Confident vendor sourcing

Collaborative approval room

Smart purchase requests

Contract Management on Auto Pilot

Take a step up

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Frequently
asked questions

What are request approvals?

Request approvals are the process of reviewing and authorising purchase requests before they proceed, ensuring that they align with internal policies and budgets. Approvals ensure that the right stakeholders validate the purchase to avoid unnecessary spending or risks.

How can request approval reduce financial, legal, and security risks?

Request approvals ensure that purchase requests are reviewed by relevant departments, such as finance, legal, or IT, depending on the nature of the request. This prevents unauthorised spending, mitigates legal liabilities, and ensures IT security compliance by involving the right experts in the approval process.

How does the system ensure the involvement of the right person at the right time?

The system uses workflows to route requests to the appropriate individuals based on predefined criteria, such as purchase amount, type of tool, or department.

How does the system handle changes in internal policies or compliance requirements?

The system allows for easy updates to approval workflows and criteria to reflect changes in internal policies or compliance requirements. This ensures that new legal, financial, or security standards are automatically applied to all future purchase requests, maintaining compliance without disrupting the procurement process.

How do request approvals help with compliance?

It applies customised approval paths, ensuring that all purchase requests meet security, legal, and financial requirements. For example, finance can review high-value purchases, while IT checks new software for security compliance.

How do approval workflows prevent bottlenecks in the approval process?

Approval workflows prevent bottlenecks by ensuring that only the necessary approvers are involved based on the request type, reducing unnecessary delays while still ensuring the right people are informed when needed.

Can the system involve multiple departments for a single request?

Yes, multiple departments can be involved for a single request.