Loading…
Loading…
Every purchase starts as a request with a budget check and ends as a PO the supplier received, with approvals recorded. Committed spend is visible in real time, preferred suppliers are used because the workflow suggests them, and invoices match POs because the PO existed first.
What you do
What the subscription includes
Covers one entity, one ERP and up to 500 requests a month. Multi-entity approval matrices, supplier portals or punch-out catalogues are a custom build. Subscription terms: billing, cancellation, fixes, your files.
Read-only where possible, scoped to what the workflow touches. The checklist with exact steps arrives by email right after payment.
| Tool | Why |
|---|---|
| Claude | Request normalisation and completion |
| NetSuite / Dynamics / Xero | PO and budget system |
| Slack | Requests, approvals, receipt confirmation |
The first month
Before you pay
If one of these is you, the subscription would spend its first month logging exceptions. Run the free audit and the plan prices the custom version ($4,000–7,000 one-time) next to the standard one — by email, no call.
Free audit insteadApproval matrices by entity, department and amount, rather than one chain per category.
Supplier portals or punch-out catalogues as the ordering channel.
More than one ERP or entity, or above 500 requests a month.
Start
Card checkout on Stripe. The access checklist and the first-month plan land in your inbox within a minute; setup starts when you reply.