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

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.

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

Talk to our specialists to
learn more about software deployment.

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.

Reach the next level in your digital transformation before your competitors