Purchasing & spend control
AG Purchasing
Control requests, approvals, suppliers, orders and payments in one connected purchasing process.
From the first internal request to the final payment, every purchase follows a clear path with the right approvals, suppliers and records.
Sound familiar?
The problems this solves.
Requests arrive by email, phone and spreadsheet, with no single view.
Approvals stall because nobody knows who needs to sign off.
Spend is only visible once invoices are already paid.
Capabilities
What it covers.
A starting point, configured around your process. Anything missing is engineered to fit.
Requests and approvals
Approval rules by amount, department and category, configured to your hierarchy.
Supplier management
Supplier records, documents, quotes and performance in one place.
Orders and deliveries
Purchase orders, partial deliveries and goods receipt tracked end to end.
Spend visibility
Committed and actual spend by budget, project or cost centre.
Built from LogicBlocks
The blocks behind it.
Every AG solution is assembled from shared capability families connected by AG LogicCore.
AG Supply
AG Operations
AG Finance
AG Intelligence
How we deliver
Five steps to go live.
- 01
Understand
- 02
Assemble
- 03
Adapt
- 04
Deploy
- 05
Evolve
Other solutions
Explore the rest of the range.
Let's build what your business needs
Tell us what needs to work better.
We'll help you identify the right starting point, the necessary adaptations and the most practical way forward.