Raley Procurement - Intake & Approval Orchestration for JSM

POs build themselves from your catalog, suppliers and budgets. Budget, amount and department decide who signs off and in what order. Set the rules once and they run on every PO

Create Purchase Requests in JSM portal and Approve them as Orders with your own custom purchasing workflow! Procurement Approvals by Product, Cross-functional, Budget, Department and Tier. Multi-currency support

Tag each order line with the cost center that spends it and the GL account it books to.

Budget owners see department spend as it happens, and accounting posts invoices without recoding at month-end.