Get real time visibility into your purchase request pipeline, ensure that all purchases are pre-approved, and cut down on redundant vendors.
Most employees in your organization likely make infrequent purchase requests. Save money on expensive ERP or procurement system licenses that are rarely used. Evergreen also requires no training for employees to make purchase requests. It’s dead simple.
Each stakeholder and the requester have full visibility into the purchase request. No need to manually shepherd approval requests across finance, security, IT, legal, and other teams. And, no need to constantly field questions from the requester who often has no visibility into the actual approval workflow. Enable procurement to focus on higher-leverage tasks, such as sourcing.
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.