Automating and managing the routing of a purchase request from the requisitioner to the approver to the purchasing department to accounts payable.
Intelligently route the request to the appropriate approver(s) based on dollar value, department, type of purchase or other business rules
Allow all participants and management to track and monitor the process
Archive all documents, attachments, comments and approver signatures associated with the request
Ensuring continuous process improvement by providing reporting on how efficiently inquiries are being handled and giving business managers the tools needed to redefine and refine those processes as needed.