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for M365 & Teams
Request your demo!
Meet NITRO Purchasing
Boost your purchase order and request processes with an electronic approval system that uses the power and ease of M365 & Teams.
- Streamline the approval process. Track and record all activity. Know at a glance the status of each request and what is required to move it along.
- Easily replace inefficient request/voucher systems, whether paper forms, InfoPath, or other legacy tools. Greatly improve speed and accountability.
- Runs in Microsoft Office 365, Microsoft Teams, and in SharePoint 2013, 2016, 2019, SE.
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Purchasing made easy
Easily create and track purchase requests
Customize approval workflows incl. multiple levels
Approve based on cost, department, type, etc.
Restricted, secure access to edits/approvals
Automate notifications, notices, and routing
Get notifications on approval, denial, and request
Integrate with external financial systems (ERP, etc.)
Reporting for financial control and managed costs
Print and distribute Purchase Orders
Monitor activity throughout the workflow
Simple workflows
Forms and workflows guide the purchase processPurchase Request is approved
Reporting and dashboards show progress
Highly adaptable to your organization’s purchasing policies and procedures
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Integrate w/ ERP System
Save on licensing costs
Oracle NetSuite
Microsoft Dynamic 365
QuickBooks
& More