Automate your purchasing process with a user-friendly,
staff-empowering and ready to use solution
Leverage KOMI Doc e-Form module
to design digital forms (purchase requisitions, purchase orders, etc) tailored to your needs
Design multi-level workflow
authorization processes to speed up your PR, PO validation
Quickly set-up
a branded online portal and invite your co-workers and suppliers to share documents

Set permissions
to enable your employees to submit Purchase Orders through the web browser or from their mobile devices
View the real-time status
of purchase orders and indentify bottlenecked POs and delays
Use the inbuilt dashboard
for reporting and analytics to monitor multiple metrics and transactional data
Enable stakeholders
to instantaneously accept or decline the PO/PR requests.
Purchase Requisition automation
Example of a typical Digital Workflow you can easily implement in your organization with KOMI Doc.

Take Control of Your Purchases
Reduced turn-around time for requisition approval and fulfillment
Make every purchase request visible and traceable
Control Rogue Spending
Increased savings through centralization and standardization

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