Get inspired
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Accounts Payable: Leave behind the manual tasks of organizing invoices and sharing receipts with the procurement team, requesters, and suppliers – Pipefy does it all for you! Everything is managed automatically, from internal communication to suppliers.
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Purchasing: Enhance the standard of your purchasing process, standardize requests to ensure comprehensive information and don’t miss any crucial details. Additionally, generate reports automatically to make data-driven decisions!
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Supplier Management: Streamline communication, never miss payment deadlines, provide excellent onboarding, and cultivate a healthy relationship with suppliers.
💡 Connect your process with other tools to unify your operations, avoid errors, and never miss deadlines.
With custom integration, you can integrate with different systems, like:
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ERPs
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Oracle E-Business Suite
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Sage Live
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Workday
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Zuora for Salesforce
Deep dive into possibilities:
👉🏼 Pipefy for Purchasing: Create automated approval flows
👉🏼 Pipefy for Purchasing: How to track the status of submitted requests
Don't miss the opportunity to become the procurement "pro" you've always wanted to be.
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