OPS · PROCUREMENT
Purchase Requests
Every request, budget-checked before it's approved.
Staff submit purchase requests directly against a budget line, so spending is visible before it happens instead of showing up as a surprise on a statement.
- Budget-linked requests
- Itemized request details
- Attachments & quotes included
Also in Procurement
Approval Workflows
The right sign-off, every time.
Multi-step approval chains route requests to the right person automatically, based on amount and category, so nothing gets approved by the wrong person by accident.
Budget Tracking
Spend against reality, not guesswork.
Every approved purchase is tracked against its budget line in real time, so you always know exactly how much room is left before the quarter closes.
Spend Analytics & Reporting
See where the money actually goes.
Spend is automatically categorized and rolled up by vendor, department, and budget line, giving finance and program leads a clear view of purchasing patterns without a manual export.