Flexible Vendor Approval

See it in action
 

Control vendor creation within the ERP by keeping vendor approvals with A/P while providing requisition & procurement users an easy way to request a new vendor.

  • Fully configurable approval process within workplace
  • Detailed audit log of who requested and approved the vendor
  • Document attachment capabilities
  • 1099 vendor support

REQUEST DEMO & PRICING

  • Company ERP :
    • Timeline :
    • Product of Interest :

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