For finance leaders
Bring more context to purchasing commitments.
Review purchasing needs and approval status, organise supplier enquiries, and follow purchase orders. Build a clearer basis for cost decisions without assuming automated budget enforcement or accounting.
What makes the work harder
- Purchase requests arrive without a consistent place to review their details
- Approval follow-ups depend on finding the right conversation
- Supplier and order information is scattered across separate records
What you can do with eTatua
- Review requisitions with item details and quantities
- Follow requisition and purchase-order approval status
- Manage supplier quotation requests and purchase orders in the same system
- Retrieve your purchase-order records through supported AI questions
A practical workflow
Follow the purchasing work.
Explore how your team can manage each stage, then discuss the requirements specific to your business.
- 01
Requisition
Create requests with item details and submit them for review.
- 02
Quotation
Add items and suppliers to a quotation, then email quote requests.
- 03
Purchase order
Create purchase orders, approve them, and send them to suppliers.
A conversation, not a commitment
See what clearer purchasing could mean for your business.
Discuss the purchasing decisions, resource requests, and supplier follow-ups you want to improve. Explore the workflows and AI-assisted lookups that could support your team.