Smart order management: integrated workflow, multi-level approvals and full control.
Every order is at the heart of the process, the link between production and administration.
Integrated PO Cycle.
Purchase orders are always linked to the budget, follow a multi-level approval flow, and automatically connect to invoices.
Custom Approval Workflows.
Set up departments, approval thresholds, validation roles, and third parties to notify. Everything tracked, everything configurable.
Create Orders from Invoices.
Received the invoice before the order? No problem — generate the order retroactively and assign costs to departments for validation.
Adjustments and Controlled Closure.
Manage outstanding balances, close orders once fully settled, and track every change. No detail left unchecked.
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