PURCHASING & ePURCHASE

Bring control and visibility to everyday purchasing.

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.

  • Request-to-order workflow
  • Configured approvals
  • Spend visibility
elit · PurchasingIllustrative

PR-2048 · Site safety equipment

Requisition routed through the configured approval path

RQRequester
Request submitted
Done
LMLine manager
Within threshold
Approved
FNFinance
Budget check
Awaiting
POPurchase order
Linked to approved supplier
Next
Clear approval ownershipRoles and thresholds

PURCHASING WORKFLOWS

A more consistent path from request to order.

01

Purchase requests

Capture business demand in a structured process and route it according to the organisation’s configured workflow.

02

Approval workflows

Align review steps with roles, thresholds and internal policies to make responsibilities clearer.

03

Purchase orders

Create and manage purchase orders with a clearer connection to the approved requirement and supplier.

04

Spend and activity visibility

Use reporting and dashboards to understand purchasing activity, bottlenecks and areas that need attention.

CONNECTED DECISIONS

Purchasing benefits from what sourcing and contracts already know.

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.

Relevant context

  • Supplier and sourcing event information
  • Quote evaluation results
  • Contract terms and review status
  • Invoice and order context, where integrated

Business value

  • Clearer approval ownership
  • Less repeated administration
  • Better visibility into purchasing status
  • A more traceable decision path

BRING THE WORKFLOW TOGETHER

Bring your purchasing process into clearer focus.

Review how requisitions, approvals and orders can be configured around your operating model.