Procurement software: requisition-to-pay automated end-to-end

Modern procurement software automates the full P2P cycle: requisition, approval workflow, supplier catalogue, PO, receipt, 3-way match, invoice. Azuvio Procurement cuts cycle time from 12 days to 3, with full ANAF e-Factura compliance.

Requisition to PO

Employees buy from pre-negotiated catalogues; free-text requests route to buyers automatically. Multi-level approval by amount/cost centre/category with mobile approvals and WhatsApp reminders.

Suppliers & analytics

Vendor portal for catalogues, RFQs, invoices — no email ping-pong. Spend analytics with category tree, supplier concentration, maverick spend and savings tracking against baseline.