An Error-Proof Purchase Process

Stop wasting time with messy purchase requests and uncontrolled spending. Build a reliable procurement operation with Pipefy. 

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What is a Purchase Process?

Purchasing is a process usually managed by an organization's finance department. The process starts with the purchase request, or requisition, creation by internal clients, and the finance team receives and processes the request. This process also may be called procure-to-pay, from purchasing to accounts payable.

Key steps of the Purchase Process

Three pillars create an efficient procure-to-pay process

Three pillars create an efficient procure-to-pay process

Set clear rules

Create purchasing policies and notify the whole company about it. Standardize the process and receive all requests in a single place. 

Automate manual steps

Manual and repetitive tasks are susceptible to errors. Map your process, standardize all steps and automate manual tasks for an error-proof operation.

Control spending

Control your company’s spending and get visibility into the purchasing process so there are no end-of-month surprises. 

A customizable purchase process template

Organize and control your purchase process with this template. Receive complete requests, automate manual steps and visualize data on complete dashboards. All in one place.

Pipefy supports all your Finance needs. From Purchase to Payables

Pipefy supports all your Finance needs. From Purchase to Payables