Stave Procurement is a procurement solution that allows users to manage requisitions, purchase orders, invoices, sourcing projects, contracts, and vendors in one centralized location. It provides features like catalog and generic requests, purchase order generation, vendor invoice creation, sourcing management, digital contract storage, and vendor profile maintenance. Additional benefits include automated invoice matching, procurement dashboards, and a vendor portal.
Stave Procurement is a procurement solution that allows users to manage requisitions, purchase orders, invoices, sourcing projects, contracts, and vendors in one centralized location. It provides features like catalog and generic requests, purchase order generation, vendor invoice creation, sourcing management, digital contract storage, and vendor profile maintenance. Additional benefits include automated invoice matching, procurement dashboards, and a vendor portal.
Stave Procurement is a procurement solution that allows users to manage requisitions, purchase orders, invoices, sourcing projects, contracts, and vendors in one centralized location. It provides features like catalog and generic requests, purchase order generation, vendor invoice creation, sourcing management, digital contract storage, and vendor profile maintenance. Additional benefits include automated invoice matching, procurement dashboards, and a vendor portal.
Stave Procurement is an intuitive procurement solution for
managing requisitions, purchase orders, invoicing, sourcing, contracts, and vendors on the Now Platform.
Key Features
Requisitions Purchase Orders Vendor Invoices
Requesters are given a single location Generate Purchase Orders from a Create digital Vendor Invoices linked to to submit catalog requests, generic Purchase Request and track orders Purchase Orders for end-to-end requests, or PunchOut requests when digitally or generate PDFs to send to traceability throughout the procure to the PunchOut plugin is enabled vendors pay process
Sourcing Contracts Vendors
Manage sourcing projects and find the Digital contracts simplify key date and Invite new vendors, manage your best vendor for your organizational obligation management, renewal exisitng vendor network, and track needs processes, and document management vendor certificates, issues, orders, and for all your vendor contracts invoices
Additional Benefits
Automated invoice matching ensures
Easy to manage approval stages with Purchase Orders, Receipt of Goods, and conditions, assignment to groups or Invoices all match. individuals, and auto-approvals
Vendor portal for your vendors to view
Procurement dashboard to track key purchase orders, submit invoices, update metrics and identify process bottlenecks profiles and certifications, and more