Purchasing process
Digital workflows for error-proof purchasing operations
Transform your procurement operations with digital workflows
Ensure that requisitions and purchase orders are being processed quickly and accurately. Create no-code automation to increase efficiency and reduce risk of human error. Integrate Pipefy with your accounting software or other legacy tools to scale your operation.
Complete, trackable Purchase Requests
Build standard forms to ensure accurate information and enable requesters to keep track of their request status
Automated and integrated execution
Create smart integrations and no-code automation to ensure fast and accurate deliveries
Visual and accurate results
Track purchasing spends, PO cycle time and other KPIs in visual dashboards to drive process optimization
Automate manual tasks to gain efficiency
Connect Pipefy to your favorite software with ease
Pipefy Case Study
Here's how Samsonite uses Pipefy Finance for error-proof Purchasing
Purchasing workflow software that empowers you
Approval flows
Never deal with unapproved purchase requests again. Pipefy allows you to add approvers and notify them before processing any purchase order.
Custom Integrations
Build automatic integrations to reduce human-error, schedule payments and pull data. Integrate Pipefy with your ERP to accounting software.
Request Tracker
Allow your customers, vendors and employees to follow the status of their requests, even without a Pipefy account.
Have full control over purchase requests and due dates. Pipefy allows you to create Service Level Agreements and notifies you whenever something is wrong.
Customization
Create mandatory fields to ensure requesters, approvers, and suppliers provide correct and mandatory information to complete the purchase process.
Dashboards
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.
