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Stratow Purchase
Simplify your purchase requests and their traceability

Create and approve expenditure commitment forms

 

Trace and convert your purchase requests into purchase orders (POs) directly or in your ERP

 

Automate your invoice reconciliation and validation using POs

purchase

Stratow Purchase's main features:

 

  • Purchase requisition creation
     

  • Purchase requisition validation workflow
     

  • Purchase order generation
     

  • Receipt management

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With Stratow Purchase Management,
Digitize your supplier relationships!

Saas Stratow

SAAS archiving of your purchase requests and BDC

Order

Simplified Purchase Request Form

Security

100% secure

Workflow

Purchase Requisition Approval Workflow

Document validation

Traceability of purchase requests

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sales@stratow.com

Tél : +33 9 72 15 54 10

11 rue Tronchet,

75008 Paris

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