Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Manage invoices at lightning fast speeds.
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Simple and ultra secure access management
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Execute secure batch payments directly from your app
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Simplify global payments with real-time currency exchange.
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
When you start a chat, we aim to reply within 1 minute and for emails, it’s 10 minutes. Our support is active from 3 am to 6 pm Central time.
If it’s a question we can help you with on the chat, we always aim to do this. But if it’s something we need to create a development ticket for, we’ll create the ticket and communicate that with you.
Our development team works in 2-week sprints. This means that we have a product release every second week. We complete approximately 20 tickets in each release cycle and we have about 5 releases scheduled in advance.
When a ticket gets created by the support team, it will get labeled with either “Enhancement” or “Bug”. For bugs, we will assign one of these five priorities.
When your ticket goes into the release, you will be notified by our ticketing system. When your ticket is released on the software, we’ll let you know and send you a video of how it works, if necessary
As always you can access the online chat, bottom-right of your screen and get support for any questions you might have.