Self-guided tour
Requisition to match. Four screens. No login.
This is the path we run on the live demo: raise work, send an RFx as a link, award L1, then settle only when invoice, order, and receipt agree. Sample names are illustrative - not customer logos.
ReqREQ-2204Packaging
RequesterOpsPlant 2
Approvals2/3Finance next
BudgetHeldCategory cap
StepOwnerStatus
ManagerN. ShahApproved
ProcurementA. RaoApproved
FinanceQueueWaiting
EventRFQ-1842From REQ-2204
Invited5Secure link
Quoted5No portal signup
ClosesThuIST
SupplierAccessStatus
Apex LogisticsLinkQuoted
Northline FreightLinkQuoted
Helix ITLinkOpened
L1ApexLowest compliant
L2Northline+4.1%
L3Helix+9.8%
AwardReadyFull trail
SupplierRankStatus
Apex LogisticsL1Recommended
Northline FreightL2Quoted
Helix ITL3Quoted
InvoiceINV-9021Helix IT
PO / WOWO-441Matched
ReceiptOK3-way
FinanceClearERP export
CheckSourceStatus
Line amountPO vs invoiceMatch
TimesheetApproved hoursMatch
TaxRule setIn review
Next step
See it on your workflow
30 minutes. No credit card. Commercial terms after scoping.