Automatically loop in the correct stakeholders, in the correct sequence, for each purchase request. Parallel-track approvals to speed up your process when it makes sense. Prevent a contract from being sent for execution before finance has approved, or easily configure IT and security to approve a purchase request in parallel.
Easily track the progress of each purchase approval across legal, IT, finance, and security, and see the status of each task. Evergreen connects to most task management and ticketing systems, including Asana, JIRA, ServiceNow, and others. Current ERP approval processes establish a sequential approval chain, but all communications and collaboration still happen in spreadsheets and email.
Evergreen is incredibly flexible, extensible, and easy to configure with no code and complicated IT implementation. We’ll intake your requirements and build out a configured version of Evergreen that works for you.
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.