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← All workspacesOperations

Purchases

Request, order, receive, expense, and pay.

Procure

RequisitionsRequest goods and services for approval.RFQsRequest and compare vendor quotes.Purchase OrdersIssue and track purchase orders.Goods ReceiptsRecord goods received against purchase orders.ReturnsRecord and track returned goods.CatalogManage approved purchasing items.

Pay

BillsCapture, review, approve, and post vendor bills.PaymentsBuild and track vendor payments.AP AgingReview open payables by age.HoldsReview bills and payments placed on hold.VendorsMaintain vendor records and purchasing history.PutawayMove received inventory into storage locations.

Expense management

CardsIssue cards and review card transactions.Spend ApprovalsReview and approve planned spend.ReimbursementsSubmit, review, and pay employee expenses.PoliciesSet the rules used to review company spend.