Automatically loop in legal, data security, IT, finance, and procurement based on the nature of the purchase request. No need to be the gatekeeper or manually loop in missing stakeholders.
Evergreen provides one place for teams to collaborate on purchase approvals. Make it easy for other teams to see whether the legal team has approved a purchase, or whether you have reservations. Current ERP approval processes establish a sequential approval chain, but all communications and collaboration still happen in spreadsheets and email.
Evergreen makes it easy to designate signatories for different purchase thresholds. Easily configure controls to ensure only approved contracts are signed without slowing down your process.