Control your purchasing processes with automated approval workflows.

Automatize workflows and integrate the purchasing process with your finance department to track requests, refunds, quotes, approvals, and money orders.

Provide unbeatable workflows for your procurement department

Approvals Requests Quotations Purchase orders

Streamline purchase authorization workflows.

Take advantage of automated workflows to request purchase order approval according to programmed rules. Define approval levels and let the system take care of the process.

Centralize purchase requests.

Avoid the use of emails and messages as part of your purchasing process by centralizing requests via a single channel. Control who is able to open orders.

Manage multiple quotations.

Ensure the trackability of quotes from multiple suppliers and accelerate the analysis of proposals to ensure that your team makes the best decision.

Control the submission of purchase orders.

Ensure the reliability of your process for triggering purchase orders, subject to prior approval by responsible parties to guarantee that the chosen supplier receives the PO and responds as soon as possible.

Automate, streamline, and manage.

Approval levels

According to item value or type

Process triggers

To initiate financial workflows automatically

Export invoices

Issued by suppliers to Holmes

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Develop your processes to the next level with Holmes

Does your HR department deal with a high volume of information, tasks, and documents? Let Holmes help you control and organize day-to-day tasks allowing your team can become more productive.