Standardize processes so decisions happen predictably, not heroically.
Intake (one front door)
Centralize supplier requests so approvals and documentation aren't optional side quests.
Workflows & Approvals
No-code approvals tailored by spend threshold, risk level, and contract type.
Renewal Management
Owners, templates, checklists, and alerts that prevent auto-renew "surprises."
Workflow Integrations
Slack/Teams notifications, calendar reminders, and task routing.
Approval flows that match how you work
Set approval thresholds by spend amount
Route based on department or risk level
Automatic escalation for overdue items
Full audit trail of all decisions
Never miss a renewal again
90-day, 60-day, 30-day automatic alerts
Renewal prep checklists and templates
Owner assignment and accountability
Decision capture and documentation
