Control spend. Assure compliance.
Reduce time spent coordinating approvals by half.
Evergreen automatically recommends your preferred vendors and checks against price benchmarks. Automatically route to finance, IT, data security, legal, and other teams, based on the purchase.
Easily coordinate purchase approvals across data security, legal, IT, finance, and procurement in one place. We integrate directly with your accounting, contract management, and IT systems.
Evergreen provides one flow for all employees to create a purchase request, which is then automatically routed to the correct stakeholders. Ensure every purchase is compliant - without slowing down the business.
Launch Evergreen in less than 2 weeks. We have pre-built connectors to NetSuite, Oracle, SAP, and other popular ERPs. We also integrate with Coupa and other leading procurement suites, as well as Bill.com and other accounting systems.