Purchasing process

Build error-proof, standardized purchasing workflows

Build your own approval flows, automate manual steps and gain full control of your purchasing workflows and procurement operations.

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.

Pipefy Case Study

Here's how Samsonite uses Pipefy Finance for error-proof Purchasing

Purchasing workflow software that empowers you

Trusted by financial managers across the globe

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