Procurement approval

Procurement approval that enforces policy and tracks every step

Automate reviews, control spending, and maintain audit-ready records with Cora, your AI compliance engine.

Procurement approval that enforces policy and tracks every step

Trusted by more than 3000 companies

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Bettement logo
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Salesforce logo
Cisco logo
Slack logo
TPG logo
Toast logo
Bettement logo
Colliers logo
Third Rock logo
Drift logo
Airtree logo
Blackbird logo
Evanston logo

What's your biggest procurement approval challenge?

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Define structured workflows that route requests by amount, category, or department.
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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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Automate procurement workflows
Track requests in real time

Track requests in real time

Give requesters and approvers visibility into where each request stands and what happens next.

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Assign roles and escalations

Send approvals to the right people based on value thresholds or category requirements.

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Assign roles and escalations
Maintain audit-ready logs

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.

  • Launches approval workflows automatically From purchase forms, ERP triggers, or email
  • Enforces policy and approval limits Flags missing data, incorrect routing, or unapproved vendors
  • Tracks every step of the process Surfaces bottlenecks and delays in real time
  • 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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Control access and approval limits
Integrate with ERP and finance tools

Integrate with ERP and finance tools

Connect workflows with NetSuite, SAP, QuickBooks, or your finance stack to sync data and reduce manual work.

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Track budget impact and vendor history

Link requests to budget categories and view past transactions with each vendor.

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Track budget impact and vendor history
Report on KPIs and policy compliance

Report on KPIs and policy compliance

Monitor average approval times, policy exceptions, and budget usage across departments.

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Finance, procurement, and operations teams use Process Street's procurement approval to ensure control, speed, and compliance:
Purchase request and review
Purchase request and review

Route requests to the right approvers with built-in rules for value thresholds or categories.

Vendor onboarding and approval
Vendor onboarding and approval

Standardize vendor approvals and capture documentation, signoffs, and compliance checks.

CapEx and strategic spend reviews
CapEx and strategic spend reviews

Route high-value or strategic purchases to finance and execs for additional oversight.

Recurring purchase approval
Recurring purchase approval

Manage renewals, subscriptions, and recurring vendor payments with pre-approved workflows.

Department-level approvals
Department-level approvals

Give each department a tailored approval path aligned with policy and budget limits.

Audit and spend review preparation
Audit and spend review preparation

Generate audit-ready logs showing approval trails, vendor history, and budget impact.

Frequently asked questions

Can't find the answer you need? Contact our support team.

What is procurement approval?
How does Process Street support procurement teams?
Can approval workflows vary by department or spend level?
Does it integrate with our ERP or finance tools?
Can we enforce approval thresholds and limits?
How long does it take to get started?

Trusted by 3000+ companies

From growing teams to global enterprises, Process Street powers procurement programs that are structured, compliant, and built for speed.
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SOC 2 Type II compliance
Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.
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Backed by happy clients

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With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results
Linda White
Linda White
Head of Technology Services, Colliers
“A huge win. Delivers cross
functional team collaboration.”
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Alex Hauer
Alex Hauer
Senior Success Consultant, Salesforce
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"It was the right choice for us. It helped our team move quicker"
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Chelsea Lynch
Chelsea Lynch
Manager of CS operations, Bentobox
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