management procurement software
Procurement Software Approvals

Our purchasing platform uses a multi-layered system of controls and balances. This will ensure you only have the right people purchasing and it is all within budget.

For example, when you enter a Requisition, you have the option to send that Requisition to a manager for approval. Once your manager has approved the Requisition, it’s sent to the Purchasing Department to complete the PO coding and spend amounts.

Your system will then route the PO through as many layers of approval control as you require and define by your corporate hierarchy. In addition, as the Approver, you will have a financial sign off range within the system. The process escalates from there all the way up to the CEO if you require.

Why is choosing Eyvo a benefit to you?

We focus on delighting our clients with our knowledge, our speed, our accuracy, our cost benefit and our transparency. We recognize this is a long term partnership.
We will be there with you every step of the way.

From $34.95

Per User/Month

3 – 10 Users

3 Month minimum/No annual Contract

Purchase Orders

Multi-Level Approvals

Budget Control

Item Catalogs

Invoice Match (Option)

Receiving (Option)

Quickbooks (Desktop/Online) Integration

24/7 Support via email

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Includes Small Business plus…

10 + Users


Purchase Requisitions

Document Attachments

OCR Invoice Match via Email

Contract Management

Import/Export Ability

Annual Contract

Extensible From a Full Range of Optional Modules

24/7 Support via email/phone

Please Call

Includes Professional plus…

50 + Users

Multi Company (5 as Standard)

Data Silo Separation for Regions/Sites


ERP Integrations

ODBC SQL Access via VPN

Field Customization

Forms Customization

Workflow Customization

Reports Customization

Access to our Open API

Talk To An Expert

USA +1 888 237 9801
UK +44 (0)560 307 4470