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Digitise Your Internal Purchasing from Request to Payment

Transform paper-based purchasing into an efficient digital workflow. Control spending, accelerate approvals, and gain complete visibility into your procurement operations.

The Cost of Manual Purchasing

Manual purchasing processes create bottlenecks that slow down your operations. Purchase requests sit in email inboxes waiting for approvals, paper forms get lost between departments, and finance teams struggle to track what's been ordered versus what's been paid.

Without a centralised system, you lack visibility into spending patterns, struggle to enforce purchasing policies, and waste time reconciling invoices with purchase orders. These inefficiencies don't just cost time—they cost money and create frustration across your organisation.

A Complete Solution for Internal Purchasing

Emakin's Purchasing application digitises your entire procurement workflow, from the moment an employee requests a purchase to the final invoice payment. Built on our low-code platform, it provides the core functionality you need immediately whilst allowing you to adapt and extend the system as your requirements grow.

Purchase Order Process

Streamline how purchase requests are created, approved, and converted into orders. Employees submit requests through digital forms that automatically route to the appropriate approvers based on your business rules—whether that's by amount, category, department, or cost centre.

Approvers receive notifications and can review requests with full context, including budget availability and historical spending.

Once approved, purchase orders are generated automatically and sent to suppliers, with all stakeholders able to track the order status in real-time.

No more chasing signatures or wondering where a request is stuck in the approval chain.

Purchase request form showing date 01/12/2025 and cost center Research and Development for hardware server and installation service, including supplier proposal from HP with net amount 6000 EUR and incoterms DDP.

Invoice Management

Transform invoice processing from a manual, error-prone task into an efficient, controlled workflow.

When supplier invoices arrive, they're captured digitally and automatically matched against the corresponding purchase order and goods receipt.

The three-way matching process flags any discrepancies—wrong quantities, pricing differences, or unauthorised charges—before payment is authorised. Finance teams gain a clear view of all pending invoices, payment schedules, and can reconcile accounts faster.

All documentation is stored centrally with complete audit trails, making month-end closing and audits straightforward.

Invoice Entry form showing personnel Jack Gill from Research and Development, invoice details for HP supplier with invoice ID RRE321, amount 1,200 Euros, and distribution for i7 servers hardware.

Everything You Need to Control Purchasing

Automate every stage of procurement with workflows that route approvals, enforce policies, and maintain visibility.

Module Settings

Configurable approval chains

Set rules based on amount thresholds, cost centres, or item categories. Define multi-level approvals where needed and single-step approvals for routine purchases. Change approval flows without IT involvement.

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Supplier database

Maintain approved vendor lists with current pricing and contact information. Store supplier contracts, payment terms, and performance history. Ensure purchases only go to authorised suppliers.

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Automated notifications

Keep stakeholders informed at each workflow stage through email or mobile alerts. Remind approvers of pending requests and notify requesters when orders are placed or delivered.

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Real-time tracking

Monitor the status of every purchase request and order from submission to payment. See bottlenecks, pending approvals, and overdue deliveries at a glance.

Built for Everyone Involved in Purchasing

One platform that serves employees making requests, procurement professionals managing suppliers, and finance teams controlling spend.

Confident young woman in a light blue blouse standing with arms crossed in a modern office, with two colleagues working at a table in the background.

Employees

Submit purchase requests through simple forms without chasing paperwork. Track your request's approval status in real-time and know exactly when to expect delivery. No more wondering if your request was received or approved.

Three business professionals sitting around a table with a laptop and documents, two men shaking hands over a successful meeting.

Finance & Procurement Teams

Enforce purchasing policies automatically and prevent maverick spending. Close books faster with organised documentation and three-way matching. Get instant visibility into pending purchases and spending patterns across departments.

Smiling middle-aged man in a suit and blue tie gesturing while sitting at a desk with papers, glasses, and a laptop in a bright office.

Managers & Approvers

Review and approve purchase requests from anywhere, on any device. See complete context—budget availability, historical spending, and supplier information—before making decisions. Set delegation rules for when you're unavailable to keep processes moving.

Start Simple, Expand as Needed

Emakin's Purchasing application provides the essential workflows to digitise your internal procurement immediately. What makes it powerful is its expandability—the low-code platform allows you to enhance and tailor the solution as your needs evolve.

Emakin dashboard showing task statuses, quick access panels, user tasks, announcements, and average completion time of 1.5 hours.

Common expansions our clients implement:

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Additional approval hierarchies for specific purchase categories

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Integration with supplier catalogues and pricing systems

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Custom reporting dashboards for spend analysis

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Automated supplier performance tracking

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Purchase requisition templates for recurring orders

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Budget allocation workflows across projects or cost centres

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Receipt confirmation and goods-in processes

You're not locked into a fixed solution. Start with core purchasing workflows and progressively add capabilities that match your organisation's maturity and requirements.

Key Features of Emakin

Everything You Need in One Platform

Low-Code Development

Build and customise workflows using visual, drag-and-drop tools. Adapt processes to your specific needs without extensive coding knowledge.

Workflow Automation

Automate task routing, notifications, escalations, and reminders. Ensure nothing falls through the cracks with intelligent process automation.

Mobile App

Access processes on-the-go with native iOS and Android apps. Perfect for field teams who need to work away from their desks.

Document Management

Securely store and share documents with version control, access permissions, and full audit trails. Central repository for all process-related files.

Integration Hub

Connect seamlessly to other systems via REST APIs, webhooks, and standard connectors. Integrate with HR, ERP, maintenance, and document management systems.

Real-Time Analytics & Reporting

Gain insights with customisable dashboards and reports. Track KPIs, identify trends, and make data-driven decisions for continuous improvement.

Complete Audit Trails

Every action recorded with timestamp and user attribution. Full history for compliance, governance, and regulatory audits.

Business Rules Engine

Define and execute business logic automatically. Route tasks, calculate risk scores, trigger escalations, and enforce policies based on rules you configure.

Start Transforming Your Processes Today

Your teams are ready for better ways to work. Emakin gives you the tools to build, automate, and optimise workflows quickly — so you can focus on growth, not routine tasks.

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