For Procurement Managers
Purchase requests, approvals, and delivery statuses live in one managed process.
Their daily situations
- Material needs get passed along manually
- Purchase requests arrive from several different places
- Delivery deadlines are tracked in Excel
- Production can't see the state of a purchase
- Documents and approvals get delayed
What changes
- Purchase requests are logged in a single process
- Approval status is visible to everyone involved
- Production can see what stage a purchase is at
- Documents are generated automatically