Purchasing management system

Corporate purchasing processes under control

Purchase requisitions

Easy request to purchase goods and services

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Purchase orders

A system that automatically runs checks on contractual limits

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Invoice approval

A platform for the efficient processing of incoming invoices

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Contracts

The management, checking, approval, signing, and archiving of contracts in a single place

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Workflow

Clear and automated company processes

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Reporting and analytics

Precise real-time results for seamless company management

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95%

of incoming invoices approved automatically based on matching with the purchase order

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“Don’t waste time on repetitive tasks, retyping data, or lengthy approval processes. INSIO will get your routine work done for you.”

Why switch to the INSIO purchasing management system?

You will save time and create space for your own business thanks to optimally set these purchasing processes.

Overview and complete control

Individual documents, papers and all activities clearly, overseen, online

Flexibility

An easy-to-configure system that optimises your corporate processes

Easy connection

Full integration to SAP, Pohoda, Helios and other accounting, payroll and ERP systems

Take the purchasing process into your own hands.