Is your full spend cycle under control?
Do you have full data visibility and traceability?
Fullstep is the perfect tool to tie together all your sourcing information.

Process Management
Streamline and manage all your procurement workflows online

Our Process Management module converts the company’s workflows into an online format that structures the activities of all users participating in a defined process.

This module allows you to easily configure the forms and workflow stages and actions, without writing a line of code, with full flexibility on field types, conditional rules, and automatic notifications.

Functionalities

  • Standard or customized form configuration
  • Electronic approval workflow
  • Customized forms for each level of approval
  • Real time online monitoring of all expenses requested and approved
  • History records and reports generation
  • Online access and automated communications

Advantages

  • Forms and workflows adapted to your reality
  • Fast and accountable process
  • Easy visibility of all expense characteristics
  • Customized actions and visibility per user and profile
  • Better control and traceable actions
  • Contained maverick spend
  • Man-hour savings

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