As an IT head, you’re searching for a flawless purchasing workflow that gives you end-to-end visibility and control over your purchase process. This includes streamlining key steps from screening new requests and approval flows, to quotation and final purchase.
Purchase request is a document that employees create when they require to purchase something on behalf of the firm. It is a crucial business process that requires a great deal of collaboration, internal approvals, and persistent follow-ups. And this makes it a time-consuming and tedious process.