Purchase requests happen over email and Slack. Approval chains break. Rogue spending goes unchecked. Finance discovers unexpected invoices months after purchase. Average PO cycle: 2–3 weeks.
End-to-end procurement automation — employees submit requests via a portal, automatic routing to approvers based on amount and category, PO generation, and three-way matching with invoices.
Finance and operations teams at companies with 100–2,000 employees processing 200+ purchase requests monthly
Remote work made paper-based procurement impossible. CFOs demand real-time spend visibility. AI can auto-categorize and route requests. Compliance requirements demand audit trails.
Per-user pricing: $5/requester/mo, $15/approver/mo, $30/admin/mo. Platform fee: $199/mo. Company of 200 people ≈ $500–$1,200/mo.
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