1From request to payment
- An employee raises a purchase request; it follows the approval chain for its amount
- Run an RFQ and compare vendors, then issue the purchase order
- Record the goods receipt, then match order, receipt and invoice
- The matched invoice becomes a payable in Finance
2Assets and subscriptions
Register hardware and assign it to people, track software subscriptions with renewal alerts, and keep infrastructure and inventory in one place.
3Self-service
Employees raise and follow their own requests and expense claims from My requests and My expenses.
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