STRATOW Purchase
STRATOW Purchase streamlines the procurement process by enabling users to create and approve purchase requests effortlessly. It facilitates the direct conversion of these requests into purchase orders within ERP systems, automates invoice validations, and ensures secure, traceable archiving of all procurement documents, enhancing operational efficiency and compliance.
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Top STRATOW Purchase Features
- Purchase request creation
- Approval workflow for requests
- Direct conversion to purchase orders
- Integration with ERP systems
- Automated invoice matching
- Simplified request forms
- 100% secure data storage
- Purchase order tracking
- Expense commitment forms
- Receipt management features
- Document archiving in SaaS
- Real-time request status updates
- Customizable approval workflows
- User-friendly interface
- Historical data access
- Multi-user collaboration tools
- Role-based access control
- Audit trails for requests
- Notifications for approvals
- Mobile access capabilities.
