The problem
Purchases happen over chat and email, invoices arrive without a purchase order and approvals are hard to prove.
How it runs on SelfRun Business
- Raise purchase requests with approval chains by amount
- Compare vendor quotes and issue purchase orders
- Match invoice, order and goods receipt before payment
- Post the payable and the payment to Finance
Modules involved
The result
Controlled spend, no duplicate payments and a clean audit trail.
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