Automate and structure your purchase workflow.

Your team members simply create purchase orders through a webshop link, a catalog imported via Excel, or an open purchase-order request. After submission, Spend Management sends the PO directly to the appropriate person for approval. Your procurement department no longer needs to get involved with operational purchases. Now it can focus on negotiating more cost-effective purchase agreements.
WorkFlowWise
Licensing & Deployment
  • Cloud Hosted
  • Web-based
Knowledge Base
  • Help Guides

WorkFlowWise Core Features

Focus of Purchasing Feature
  • Contract Management
  • Invoice Processing
  • Purchase Order
  • Requisition Management
  • Spend Dashboard
  • Spend Management
  • Supplier Management

WorkFlowWise Pricing

Pricing Type
  • Contact Vendor
Free Version
  • No
Free Trial
  • 14 Days Trial
Payment Frequency
  • Monthly Payment

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