Capture every purchase need before it becomes a maverick spend problem.
The requisition object that feeds sourcing, procure to pay, and approvals.
Capabilities
- Structured intake by category
- Catalog and punchout line references
- Automatic routing by value and category
- Full approval workflow with audit log
Why it matters
Most maverick spend starts as a need that never went through a structured process. Capturing it consistently is the first step to controlling it.