Streamline procurement with automated PO creation, approval workflows, and vendor management. Track orders from requisition through receiving and payment.
Generate POs automatically from reorder alerts or manually create with templates.
Maintain vendor catalogs, pricing, lead times, and performance metrics in one place.
Route POs through customizable approval chains based on amount and department.
Reduce procurement costs by 20% with better pricing visibility and vendor comparison.
Staff request items needed. System checks stock levels and suggests vendors based on pricing and lead time.
Requisitions route through approval workflow based on amount, category, and department policies.
Approved requisitions convert to POs. Email to vendor automatically with terms, delivery date, and items.
Receiving team scans items upon delivery. System matches to PO, updates inventory, and triggers payment.
Staff request items needed. System checks stock levels and suggests vendors based on pricing and lead time.
Requisitions route through approval workflow based on amount, category, and department policies.
Approved requisitions convert to POs. Email to vendor automatically with terms, delivery date, and items.
Receiving team scans items upon delivery. System matches to PO, updates inventory, and triggers payment.
Join hundreds of organizations using Stageholder to streamline their operations.