Get full visibility into the company’s purchase request pipeline and choose what you’d like to be involved in. Make it incredibly easy for employees in your organization to indicate they’d like to request a significant purchase before they’ve engaged a vendor, so that you can do what you do best: strategically source.
Evergreen ingests and categorizes your existing vendors. When an employee requests to onboard a new vendor, we automatically flag vendor overlap, from software to staffing agencies. Cut down on unnecessarily adding new vendors and increase your leverage to negotiate.
Spend less time manually tracking approval requests across finance, security, IT, legal, and other teams, and spend less time fielding questions about status from the requester. Enable procurement to focus on higher-leverage tasks, in order to strategically source and run more RFPs.