Centralised Budget & Procurement Workflow
Customer situation
A local organisation managing departmental budgets and purchasing across multiple units.
Existing problem
Purchase requests moved by paper and email. Approvers could not see budget balances when deciding, records lived in separate files, and preparing for audits meant reconstructing decisions after the fact.
GreatRise solution
GreatRise designed and developed a centralised system covering purchase requests, live budget checking, multi-level approval routing, purchase orders, and management reporting.
Key functions
Integration: Budget balances exposed through a live API, so every approval checked current figures rather than a stale spreadsheet.
Business result
- Centralised the procurement workflow
- Created a complete approval history
- Connected budget control to every request
- Improved visibility for management
