Workflows
Procure with precision
Purchase orders, approvals, and vendor relationships in one workspace. Stop chasing PDFs and emails.
Build surface
A workflow shaped like the business
Each page combines the core records, automations, and reporting loops this team needs to operate without patchwork tools.
Purchase Order Management
Create, track, and approve purchase orders with automated workflows.
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.
Outcomes
The messy parts become a map
Path turns the everyday exceptions, handoffs, and follow-ups into visible operating rules your team can trust.
Reduce maverick spending
Consolidate vendor relationships
Track purchase orders end-to-end
Automate approval workflows
Real-time budget visibility
Contract and pricing management
Implementation rhythm
Start focused, then extend without rebuilding
Launch the first useful workflow quickly, learn from real operators, and keep adding modules as the team standardizes on Path.
Model the records
Define the objects, roles, and statuses that make procurement work.
Ship the workflow
Put a focused app in front of users and tune the handoffs around real behavior.
Automate the exceptions
Add reporting, alerts, approvals, and integrations once the path is clear.
More workflows
What else runs on Path
Connected systems