Purchase order management
Create, track, and approve purchase orders with automated workflows.
Solutions / By workProcurement
Procure with precision
Manage purchase orders, approvals, and vendors without email chains.
Built around procurement
01Purchase order management
02Vendor management
03Budget control
04Approval workflows
A workflow shaped like the business
Connect records, automation, approvals, and reporting without forcing the work into a generic template.
Vendor management
Maintain vendor profiles, track performance, and manage relationships.
Budget control
Set spending limits, track expenses, and stay within budget.
Approval workflows
Route requests through custom approval chains based on amount or category.
Make the work visible
Turn exceptions, handoffs, and decisions into clear operating rules the whole company can see.
Reduce maverick spending
Consolidate vendor relationships
Track purchase orders end-to-end
Automate approval workflows
Real-time budget visibility
Contract and pricing management
Start focused. Extend without rebuilding.
01
Model the records
Define the records and roles behind procurement.
02
Ship the workflow
Launch a focused app and refine the handoffs.
03
Automate the exceptions
Add reporting, approvals, and integrations.
Run procurement on Path
Start building now, or work with Path to shape the system around your operation.