Procurement that protects margins—end to end
Standardize intake, automate approvals, run RFQs, and control spend from request to purchase order to receipt. Get real‑time visibility into vendors, contracts, and budgets.
Why Procurement teams choose Pulsawork
- Single intake for purchase requests with policy routing and approvals
- RFQs and vendor comparisons with audit trails and attachments
- Purchase orders tied to budgets, cost centers, and projects
- Three‑way match: PO, receipt, and invoice with exceptions handling
- Supplier directory with contracts, SLAs, and performance tracking
- Spend analytics: category, vendor, and savings opportunities
- Exports to finance; API for ERP and accounting systems
If you don’t use Pulsawork
- Requests via email/chat; no standardized intake or policy enforcement
- Opaque vendor selection; weak auditability and missed savings
- POs disconnected from budgets and projects; overspending risk
- Manual three‑way match causes delays and payment errors
- Supplier data scattered; contracts and SLAs hard to track
- Limited visibility into spend by category, vendor, and variance
With Pulsawork vs. Without Pulsawork
With Pulsawork
- Standardized purchase requests with policy‑aware approvals
- RFQs with side‑by‑side vendor comparisons and decisions
- POs linked to budgets and projects; instant impact visibility
- Automated three‑way match with exceptions queue
- Supplier performance dashboards and contract reminders
Without Pulsawork
- Ad‑hoc purchasing; approvals inconsistent and slow
- Vendor choices based on gut feel and incomplete data
- Budget impact unclear until month‑end
- Manual matching and errors delay payments
- Supplier issues discovered late without performance tracking
Requests & Approvals
Intake, policy routing, multi‑step approvals, and SLAs.
RFQs & Purchase Orders
Vendor quotes, comparisons, POs, receipts, and three‑way match.
Suppliers & Spend
Supplier directory, contracts, SLAs, performance, and spend analytics.
See Pulsawork in action
Get a guided tour tailored to your procurement priorities and workflows.