07Purchasing
Procurement
Coordinate purchasing requests, supplier activity and approvals with clear ownership at every stage.
Access on eFactorProduct overview
Built for clearer operational work.
Procurement structures the path from internal need to controlled purchasing. It connects requests, decisions and supplier-facing work so stakeholders can understand what is required, approved and in progress.
01
Purchase requests
02
Approval workflows
03
Supplier context
04
Order coordination
05
Request status visibility
06
Cross-module handoffs
What it changes
A stronger operating outcome.
01
Make purchasing accountable
02
Reduce approval ambiguity
03
Connect demand with fulfilment
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