Streamline intake requests, approval workflows, and purchase order creation—all from one intuitive platform.
Transform chaos into clarity with Vendorsify's intelligent I2P solution that centralizes and automates your entire procurement process.
Traditional procurement processes are often manual, slow, and riddled with bottlenecks. With Vendorsify's Intake-to-Procure (I2P), you can centralize intake requests, automate approvals, and convert them seamlessly into purchase orders.
Eliminate fragmented communication with a single platform for all procurement needs.
Customize workflows to align with your internal policies, ensuring quick approvals.
Track the status of requests, approvals, and purchase orders in one place.
Automatically generate POs once approvals are complete.
From request to purchase order in minutes, not days. Our streamlined process eliminates bottlenecks and accelerates your procurement workflow.
Employees or departments submit procurement requests through a centralized portal.
Requests are routed through customizable approval workflows based on spend thresholds, department, or vendor.
Approved requests are instantly converted into purchase orders, ready for vendor engagement.
Experience the benefits of a modern, intelligent procurement platform designed to streamline your entire purchasing process.
Reduce procurement cycle times by up to 70% with automated workflows and streamlined processes.
Ensure every purchase follows your internal policies with built-in compliance checks and approval workflows.
Enable seamless communication between departments with centralized request tracking and real-time updates.
Identify cost-saving opportunities and negotiate better terms with comprehensive spend visibility and analytics.
Get answers to the most frequently asked questions about our Intake-to-Procure solution.
Still have questions? Our team is here to help.