VEXIO / PROCUREMENT
Bring purchasing into
one controlled workflow.
Structure purchase requests, suppliers, RFQs, quotations, approvals and purchase orders within a controlled procurement process.
PURCHASE REQUESTS · SUPPLIERS · RFQs · QUOTATIONS · PURCHASE ORDERS · APPROVALS · SUPPLIER PERFORMANCE · PROCURE-TO-PAY
PROCUREMENT IN ACTION
Explore the procurement workflow.
Select each stage to see how VEXIO Procurement structures purchasing activity and connects it to the rest of your operation.
FROM REQUEST TO ORDER — ONE FLOW. A CONNECTED BUSINESS.
Tap a stage below to explore it.
Procurement workflow
Turn purchasing needs into structured requests.
Capture purchasing needs as they arise across your organization and structure them into formal purchase requests.
Purchase Requests
PROCUREMENT CAPABILITIES
CONNECTED OPERATIONS
Procurement does not operate
in isolation.
When required, Procurement can connect with other operational areas so purchasing activity can follow the business processes that generate it.
Procurement