To introduce a formal structured, controlled and auditable purchase order approval process
This document introduces a simple yet fast formal approval process to ensure a clear
and timely management oversight of all spend.
Download our white paper and find out more about the following:
The business process of automation, costs and ROI
Justification for automation of supplier agreements
Your current position and management process
The benefits of a single centralised repository for all contracts
See it for yourself
Ready to see how it works? Book a demo with one of our team members & bring all the questions you need answers to!