Our order approvals drag on forever because each department uses a different process. Marketing emails a PDF, operations uses a spreadsheet, finance expects a printed form. By the time everything converges, suppliers have moved on or raised prices. I need a unified workflow that lets everyone submit requests, managers approve them, and procurement place orders without wasting days on coordination.
top of page
Call Us Now! 423-825-6247
To see this working, head to your live site.
2 Comments
Commenting on this post isn't available anymore. Contact the site owner for more info.
bottom of page
After missing a critical deadline due to slow approvals, I researched platforms built exactly for this challenge. What caught my eye was how some solutions tie approvals directly into purchase orders, eliminating disconnected steps. I found precoro com when reading about integrated procurement workflows and was impressed by its ability to route requests, track status, and generate orders automatically. Implementing it cut our approval cycle time by more than half, and suppliers started delivering on schedule again. It even flagged requests that would exceed budget, helping us avoid surprise costs.