As your company grows, the number of stakeholders involved in purchasing grows as well. Practice tighter control on your procurement no matter the size of your purchase, with Expenzing’s Procure-to-Pay software.
Gain a 360-view of your purchase orders. Expenzing enables you to save more and avoid redundant payments. This powerful system can track your paid advances to your vendors, even against multiple POs.
Some purchases need further discussions before the final approval. Save time and make faster decisions by enabling quick approvals for categories or subset of line items you wish immediately approve.
Get better deals when you group together similar requirements and procure them from a single vendor. Expenzing makes use of the available information in your system to generate a database of your vendors. Choose the best supplier based on their nominal rates, so you can get the most out of your purchase.
Its powerful workflow configurator allows you to easily set up rules for routing your purchase request. Approvals of your PR and PO can follow a predefined route based on the value of your purchase or the approver’s role.