Does anyone on the team want a new laptop? No need to send emails or paper requests across the company. We'll digitize and speed up the process. And you'll immediately see where you stand with your budget.

Requests are approved without unnecessary delays. Employees receive the necessary equipment on time.
Each request can be compared with the budget and limits. Managers and CFOs can be sure that expenses are in line with plans.
Everyone can see the status of the request in real time. There is no need to search for emails or make phone calls to find out "what stage it is at."
An approved request can be converted into an order that is sent to the supplier. This significantly speeds up and simplifies the entire process.
All requests are securely stored with approval history. This facilitates control, audits, and cost analysis.























Employees simply fill out the request form online or on their mobile phones. The form is quick, easy to use, and always contains the necessary information.


The request is automatically sent to the correct approvers according to the set workflow. The responsible persons can approve it from anywhere, without delay.


With one click, an order is created from the approved request, which is linked to other documentation. You have a clear connection from the request to the purchase.


The system compares the request with the budget or department limits. This gives managers and CFOs the assurance that expenses are under control.


Every employee and member of management can see the current status of a request in real time. Transparency saves time and hassle with tracking.
