FOR PROCUREMENT
Control spend before it happens.
Raise and approve purchase orders, match them automatically to invoices, and see committed spend in real time.
OVERVIEW · FOR PROCUREMENT
Fitek gives procurement earlier control over spend — before invoices arrive and commitments become harder to challenge. Purchase orders, approval workflows, expense capture and three-way matching connect PO, receipt and invoice data, keeping off-PO activity and committed spend visible against budget.
Where unmanaged spend breaks through.
- Maverick spend you find out about later
- No discipline between PO and invoice
- Supplier onboarding that drags
What changes for procurement.
Spend approved upfront
POs routed and approved before commitment.
3-way matching
PO, invoice and receipt reconciled automatically.
Budget visibility
Committed spend against budget, in real time.
Supplier-ready
Onboard and exchange documents via EDI.
The parts that matter to you:
“An irreplaceable part of our invoice workflow.”
— Empea
