Purchase Requests
Purchase requests must be validated to avoid unnecessary spend, but complex processes can create bottlenecks in your business. With AODocs, you can ensure that requests process runs smoothly without business disruption.
Submit requests easily
Provide an easy tool for employees to submit requests and for managers to approve them. End users can even submit their requests via social media tools such as Facebook Workplace.
Route requests to the right approvers
Automatically send requests based on custom business rules to the appropriate manager level. For example, only requests above a certain amount go to VP level.
Integrate with your ERP
Synchronize SAP baseline data with AODocs categories and work in a user-friendly interface with the right data.
