From purchase request to payment, by the rules.
Enterprise Procurement manages and automates the whole buying process: supplier management, purchase requests, approvals, purchase orders and invoicing, with real time insight into what you spend.
Every step of buying, in one workflow.
Purchase requests
Raise and handle purchase requests in a standardized procurement workflow.
Approvals
Approvals follow standardized workflows that support policy compliance.
Supplier management
Manage suppliers as part of the same procurement process.
Purchase orders
Create and manage purchase orders within the procurement workflow.
Invoicing
Invoicing handled as part of the end to end process, through to payment.
Spend insight
Real time insight into spending, to help you optimize purchasing decisions.
Request, approve, order, pay.
Request
A purchase request is raised.
Approve
It goes through approval in a standardized workflow.
Order
The approved request becomes a purchase order.
Invoice
The invoice is handled in the same process.
Pay
The process runs through to payment, with real time insight into spending.
Lower costs, more control.
- Better cost control. Standardized procurement workflows and real time insight into spending.
- Policy compliance. Standardized workflows apply the same rules to every purchase.
- Transparency. A standardized procurement process from requisition to payment.
- Better decisions. Real time spend data to optimize purchasing and reduce costs.
- Efficiency. Integrated with finance, inventory and vendor management modules to improve operational efficiency.
Before you decide.
Does it connect to our finance and inventory?
Can we run a tender before ordering?
Can suppliers see our purchase orders?
Make every purchase follow the rules.
Tell us about your challenge and a Zescope professional will contact you directly.
Phone and WhatsApp +966 54 882 5503