
Purchase Process
Standardize requests, prioritize approvals and communicate faster than ever.
Transform your financial operations into digital, automated workflows. Monitor key details to build an error-proof operation and accelerate your end-of-month closing.
Standardize requests, prioritize approvals and communicate faster than ever.
For finance departments that want to manage this process in their companies.
Easily manage, control and evaluate your suppliers.
Control the approval flow of your procurement process.
It is an essential tool for the effectiveness of the industry.
It will help you avoid issues that might occur.
Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It’s the best solution on the market if you want something you can customize to your needs to take control of your procurement process.
Mauricio Rizzi Customer Service and Procurement ManagerIntuitively generate a Purchase Order and send it directly to your suppliers!
This process serves in the purchase request.
Start using this template now and make your business even greater.
Want to start from scratch?
Create a customized pipe