Audience

Companies that need a purchase request solution for SharePoint and Microsoft 365

About Crow Canyon Purchase Requests

The SharePoint. Teams, and Office 365 Purchase Order system puts Crow Canyon’s unique NITRO Studio to work managing purchasing requests and purchase order workflows. Streamline the approval process. Track and record all activities. Know at glance the status of each request and what is required to move it along. Easily replace inefficient request/voucher systems, whether paper forms, InfoPath, or other legacy tools. Greatly improve speed and accountability. Users create purchase requests using a form that can be configured for your organization’s specific requirements. The form can pull in information, such as the user’s manager from Active Directory, products and prices from a product catalog, approvers from SharePoint lists – whatever is needed to automate and streamline request creation. Once submitted, the system’s workflows send out approval notices. The approval workflows can be as simple or complex as you want.

Integrations

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Company Information

Crow Canyon Software
Founded: 1999
United States
www.crowcanyon.com/sharepoint-applications/sharepoint-purchase-order-system/

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Product Details

Platforms Supported
Cloud
Training
Live Online
Support
Phone Support
24/7 Live Support
Online

Crow Canyon Purchase Requests Frequently Asked Questions

Q: What kinds of users and organization types does Crow Canyon Purchase Requests work with?
Q: What languages does Crow Canyon Purchase Requests support in their product?
Q: What kind of support options does Crow Canyon Purchase Requests offer?
Q: What other applications or services does Crow Canyon Purchase Requests integrate with?
Q: What type of training does Crow Canyon Purchase Requests provide?

Crow Canyon Purchase Requests Product Features

Purchasing

Spend Management
Purchase Order Management
Catalog Management
Contract Management
Supplier Management
Compliance Management
PunchOut
Requisitions & Approvals
Sourcing Management
Inventory Management
Invoice Processing