Purchase requests
Capture business demand in a structured process and route it according to the organisation’s configured workflow.
PURCHASING & ePURCHASE
Move requests, approvals and purchase orders through clear workflows. ELIT helps standardise how purchasing decisions are raised, reviewed and executed while keeping sourcing and supplier context connected.
Requisition routed through the configured approval path
PURCHASING WORKFLOWS
Capture business demand in a structured process and route it according to the organisation’s configured workflow.
Align review steps with roles, thresholds and internal policies to make responsibilities clearer.
Create and manage purchase orders with a clearer connection to the approved requirement and supplier.
Use reporting and dashboards to understand purchasing activity, bottlenecks and areas that need attention.
CONNECTED DECISIONS
When the right supplier, commercial comparison and contract context are available to the buying workflow, teams have a stronger basis for action. ELIT connects these activities instead of treating the purchase order as the whole process.
BRING THE WORKFLOW TOGETHER
Review how requisitions, approvals and orders can be configured around your operating model.