All the company's internal procurement process in one application
Access from any type of device (laptop, tablet, mobile)
Definition of approval flow according to department structure and/or approval limits
Electronic documents attached for procurement
Reduce the number of printed documents circulating between departments
Integrated communication between the users and the financial-accounting department through real-time notifications by e-mail
Visualization in real time, improve documents operations time with the ERP integration
Simplified administration – Easily customizable user profiles and approval hierarchies
● PR/PO request flow.
● Integration with ERP systems.
● Setup of approval flow and user management.
● Acquisition allocation on different categories / projects for keeping track of the budget.
● Approval flow defined according to department structure and/or approval limits.
● Supplier master file and new suppliers creation.
● Access restricted to certain type of users.
● Export in Excel of the list of Purchase Requests and Purchase Orders.
● Analysis by type of request / cost center / supplier/ departament.
● Setup of approval flows.
● Dashboard with document overview.
● Summary of procurement based on the actual status of requests.
Scalable pricing that works for everyone!
Minimum 10 users required.
For 100+ users, please contact us.
On-premises deployment option available upon request.
Schedule a meeting, start a project, gain insight or just say hello, we're happy to hear from you!
+40 744 650 501 
office@arggo.com 
Gain access to an up and running demo environment
and get a hands on opinion.