asasii procure for staff and approvers
Staff request, managers approve, on a phone if they like, and the requester confirms what arrived.
Request
Catalogue or free-text lines against a budget line, with the approval chain shown before submitting.
Approve
The inbox shows the justification, the lines and the budget after approval, within each manager's limits.
Receive
Confirm what arrived against the order, with partial and over delivery handled and a photo.
See it on your own spend
Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.