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.
Procure to pay
For finance departments that want to manage this process in their companies.
Vendor Management
Easily manage, control and evaluate your suppliers.
Procurement Approval Process
Control the approval flow of your procurement process.
Make or Buy Decision
It is an essential tool for the effectiveness of the industry.
Risk Management Plan
It will help you avoid issues that might occur.
Finance and Purchasing Teams love Pipefy
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 ManagerProcurement templates we love
Processing Changes and Creating POs
Intuitively generate a Purchase Order and send it directly to your suppliers!
Procurement Request (Banking)
This process serves in the purchase request.
Supplier Performance Analysis
Start using this template now and make your business even greater.
Want to start from scratch?
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