Control spend before it happens, prevent fraud, and drive policy compliance.

You can’t control money that’s already spent

For organizations that don’t require purchase approvals, controlling spend is impossible. Purchase Request puts a much-needed step between purchase desires and purchase decisions. Managers can approve or reject expense requests before a PO is created and see spend before it happens.

• Reduce fraud and put an end to rogue spending
• Ensure approved vendors and pre-negotiated rates
• Create a clear audit trail should an issue arise
• Authorize, reject, and get notifications via our app

See invoice demo