Procurement Management

Procurement, automated end-to-end

From purchase request to supplier payment, every step orchestrated and approved in one workflow.

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Why teams use it

Reduce manual purchasing work with automated routing, multi-level approvals, vendor quotation comparisons, and full audit history. Every PO posts to OveerFinance as a committed expenditure.

Automation included
  • Automatic purchase request routing
  • Approval workflows by amount, department, or category
  • Auto-generated POs from approved requests
  • Automatic supplier notifications
Capabilities
  • Purchase Request (PR)
  • Purchase Order (PO)
  • Request for Quotation (RFQ)
  • Vendor Quotation Comparison
  • Purchase Approval Workflow
  • Purchase History
  • Contract Purchasing
  • Blanket Purchase Orders
  • Procurement Dashboard