Day 0
30-minute demo on your workflow
We map requisition to invoice, show link-based RFx, and leave a clear commercial picture. No generic slide deck.
Implementation
Live in days. Not an 18-month program.
Most teams import suppliers, set approval chains, and start. Complex ERP work is scoped on the demo - we do not hide it behind a module SKU.
Days 1-3
Tenant and approvals
Create the workspace. Configure roles, approval chains, and compliance templates. Import the supplier list you already have.
Days 4-7
First live events
Run an RFx or work order with a small supplier set. Confirm timesheets and invoice match before you widen the category.
Week 2
Expand and tighten
Add categories, connect ERP where scoped, and use the audit trail for finance. Onboarding support is included.
What we need from you
- A supplier list you already have (spreadsheet is fine)
- Who approves requisitions, awards, timesheets, and invoices
- Whether SAP, Oracle, or Dynamics must move data in week one or later
- One category to run first - not the entire catalog on day one
1-2 weeks is the designed path for a typical team. Multi-entity or heavy ERP cutover is called out on the demo so you are not sold a slide.
Next step
See it on your workflow
30 minutes. No credit card. Commercial terms after scoping.