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From requisitions to payments, simplify purchasing with Pipefy

Integrate data, standardize intake, and organize workflows in a purchasing software that improves savings and makes time for more efficient sourcing.

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Complete purchasing process management with a G2 leader

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Complete and streamlined purchasing process using Pipefy purchasing software

Less busywork, more savings

Pipefy ensures your procurement workflows move smoothly, automating handoffs, centralizing requisitions, streamlining PR approvals, and providing end-to-end control, visibility, and organization over your purchase process.

Data from various software centralized in Pipefy's purchasing software

One platform to rule them all

Let data flow seamlessly across your financial tech stack and avoid errors caused by human input. Connect Pipefy to your finance or accounting software to orchestrate a flawless procurement process.

An approver accepting a purchase order request using Pipefy purchasing software

Visibility for requesters and approvers

Keep track of each requisition, streamline approval and allow requesters to view the status of their requests with one click on desktop or mobile — even if they don't have an account.

A requester using a Pipefy custom form to standardize purchasing intakes

All the information you need

Standardize intake with Pipefy's customizable forms. Ensure you'll always have all the data you need to process purchase requisitions — no email back-and-forth required.