Submit and approve purchase requests, manage purchase orders, and review invoices for accuracy. Approve or reject invoices and manage Card expenses. Receive push notifications for actions and approvals.
Suppliers can view and confirm purchase orders. Invoices can be submitted by flipping a purchase order or uploading a PDF. The mobile allows scanning of PDF invoices via camera. Invoices are processed and payments are scheduled automatically.
Manage construction projects with task creation, assignment, and tracking. Set priorities, deadlines, and dependencies. Edit documents, share files, and collaborate in real-time. View project timelines and team progress.
Manage procurement with vendor registration and product listing. Input unit and bulk prices during bidding. Send and receive invoices, RFPs, and POs digitally. Streamline approval and payment processes.
