Create an end-to-end and error-proof purchasing workflow
Ensure that requisitions and purchase orders are being processed accurately, automatically connect to accounts payable and integrate with your accounting software.
Get full control of every purchase requisition
Build mistake-proof integrations and automation
Never deal with unapproved purchase requests again. Pipefy allows you to add approvers and notify them before processing any purchase order.
Build automatic integrations to reduce human-error, schedule payments and pull data. Integrate Pipefy with your ERP to accounting software.
Create mandatory fields to ensure requesters, approvers, and suppliers provide correct and necessary information to complete the purchase process.
Have full control over purchase requests and due dates. Pipefy allows you to create Service Level Agreements and notifies you whenever something is wrong.
Stop adapting your financial operations to your software. Pipefy is highly customizable and adapts to your needs. Create easy and reliable workflows that work for you.
Extract data from your workflows and use it to improve your purchasing operations. Customize dashboards to visualize each KPI, such as monthly budget and PO cycle time.