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.
Build standard forms to ensure accurate information and enable requesters to keep track of their request status
Create smart integrations and no-code automation to ensure fast and accurate deliveries
Track purchasing spends, PO cycle time, and other KPIs in visual dashboards to drive process optimization
Automate manual tasks to gain efficiency
Orchestrate procurement operations with smart integrations
Integrate Pipefy with your ERP and accounting software to extend your finance process reach and minimize the risk of human error. Schedule payments, control your spending in real-time, and predict your cash flow — all from a single place.
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.
Create mandatory fields to ensure requesters, approvers, and suppliers provide correct and mandatory information to complete the purchase process.
Never let a purchase request fall through the cracks. Create a finance shared inbox to centralize all email threads and keep the team in the loop.
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.