P
OperationsEnterprise & Corporate

Purchasing

The buy side — supplier master records and catalogues, the tenant-wide vendor price book, and purchase orders from draft through send to receipt.

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See Purchasing in action

A quick look at how it works day to day.

Key Features & Capabilities

Suppliers & catalogues

Essential capability for your operations

Suppliers & catalogues
Vendor price book
Purchase orders

PO approval & send

Essential capability for your operations

PO approval & send

Integrations

REST APIWebhooksCloud StorageEnterprise Auth

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