Purchasing & Procurement

From purchase request to receipt, without email.

Complete requests, approval flows by threshold, suppliers consulted inside the workflow: every purchase is structured, tracked and traced to the end.

Processes

  • Purchase requests & competitive bidding
  • Supplier selection & evaluation
  • Order approval by threshold
  • Goods receipt & order reconciliation

The challenge

What slows teams down today

01

Lost quotes

Supplier exchanges scatter across email and chat.

02

Slow approvals

An urgent order waits days for a sign-off.

03

Little competition

Consulting several suppliers takes too much effort.

Processes

The processes you run in Advalyo

Goods receipt & order reconciliation

Receipt closes the file and feeds the indicators.

Results

What changes for your team

Faster purchasing

Approvals no longer stall.

Real competition

Consulting several suppliers becomes simple.

Full traceability

From need to receipt, everything is traced.

Frequently asked questions

Do suppliers need an account?

No. They reach their space through a secure link and confirm their identity with an email code.

Can approval depend on the amount?

Yes. Workflow conditions route each order to the right level.

What if an order isn't approved in time?

It escalates automatically to the level you defined.

See it on your own processes

Show us the process that costs you the most follow-ups. In 48h, we set it up in Advalyo with your own data.