Procurement approval that enforces policy and tracks every step
Automate reviews, control spending, and maintain audit-ready records with Cora, your AI compliance engine.
Trusted by more than 3000 companies
What's your biggest procurement approval challenge?
Procurement approvals are too important to rely on spreadsheets, email threads, or informal
signoffs.
Every purchase request should follow a clear, compliant process with documentation at every step.
Process Street's procurement approval gives finance, operations, and procurement teams the tools to automate approvals, track compliance, and control spend, with Cora keeping everything audit-ready.
Automate procurement workflows
Route requests based on amount, type, vendor, or department using rule-based logic.
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Track requests in real time
Give requesters and approvers visibility into where each request stands and what happens next.
Get startedAssign roles and escalations
Send approvals to the right people based on value thresholds or category requirements.
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Maintain audit-ready logs
Track every submission, comment, and decision with time-stamped records.
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Meet Cora:
your AI compliance partner
Cora is your procurement governance engine. Built into Process Street, Cora ensures every request is reviewed, approved, and documented properly.
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Launches approval workflows automatically From purchase forms, ERP triggers, or email
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Enforces policy and approval limits Flags missing data, incorrect routing, or unapproved vendors
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Tracks every step of the process Surfaces bottlenecks and delays in real time
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Prepares for audit or spend review Exports full logs of request history and signoff chains
Cora helps you streamline procurement and enforce compliance
without
slowing down the business.
Control access and approval limits
Set role-based permissions to control who can approve, request, or view procurement data.
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Integrate with ERP and finance tools
Connect workflows with NetSuite, SAP, QuickBooks, or your finance stack to sync data and reduce manual work.
Get startedTrack budget impact and vendor history
Link requests to budget categories and view past transactions with each vendor.
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Report on KPIs and policy compliance
Monitor average approval times, policy exceptions, and budget usage across departments.
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Route requests to the right approvers with built-in rules for value thresholds or categories.
Standardize vendor approvals and capture documentation, signoffs, and compliance checks.
Route high-value or strategic purchases to finance and execs for additional oversight.
Manage renewals, subscriptions, and recurring vendor payments with pre-approved workflows.
Give each department a tailored approval path aligned with policy and budget limits.
Generate audit-ready logs showing approval trails, vendor history, and budget impact.
Frequently asked questions
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