Automatically route to managers, budget-owners, and FP&A for budget analysis and review.
If conditions are met kick-off a sourcing event, we’ll collect information and help create a project.
If we're onboarding a new vendor, we’ll collect information and create a review for Security, Accounting, or more.
For new contracts, we’ll handle intake to kick-off the process with Legal, then collect key contract terms after execution.
Once the appropriate reviews are done, we’ll automatically create a PO and sync for AP automation.