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
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.
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.
Create mandatory fields to ensure requesters, approvers, and suppliers provide correct and mandatory information to complete the purchase process.
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.