Employees request. The right people approve. Finance sees the trail — from catalog to payment against a budget.
Employees request. The right people approve. Finance sees the trail.
Close the loop from approved need to official order.
Know who you buy from, and keep that list next to the invoices.
Capture a bill, allocate it to a budget, approve it, and record the payment.
Approvals check the budget, not just a manager’s inbox.
People request from a catalog, not free-text chaos.
Know who has the laptop — and when they got it.
See recurring tools and services before they quietly renew.
Keep project work next to the spend it creates.
Treat transport like any other approval — visible, assigned, and logged.