Purchase orders
Create and approve purchase orders with limited effort
Multi-level approval flow
Create your own multi-level approval flow. Define threshold for when approval is required
Real-time cost control
Upload your budgets and track cost on the level you like. Track cost real-time based on cost commitments (i.e. purchase orders). Keep track of all open commitments. Full alignment with actual cost.
Supplier invoice module (optional)
Activate our supplier invoice module for full automation. Invoices are read using our machine learning OCR, matched with purchase orders, and transferred to Sage for payment. You can also send invoices for approval in CostTracker.
Three ways matching
Three ways marching ensures that supplier invoices are both in line with what was ordered and also what was delivered.
Cash flow forecasting
Automate cash flow forecasting using existing data.