GUIDED PROCUREMENT INTAKE
Triage, route & track cross-functional requests with ease.
Point requesters to the right NSJ process or suggest preferred suppliers based on the category of spend and whether an existing supplier covers the need.
Small purchases for office supplies, staffing firm requests, or large purchase requests all have different priority, process and approvals. Orchestrate procurement requests to make sure they’re routed to the right person and increase your team’s efficiency.
A preferred supplier program is easy to execute in Graphite. Identify and surface the suppliers that are prioritized within your organization to limit the number of new suppliers your team needs to onboard.
FULLY INTEGRATED
Dynamic procurement intake forms that connect to your existing systems.
PREFERRED SUPPLIER PROGRAMS
Unlock the power of preferred suppliers for the entire organization.
“I’m accountable for about 5,000 fellow employees, and we’re asking them to use Graphite. So, it’s key to have a partner I can trust. That has been the case throughout with Graphite.”
Sheel Patel
Head of Strategic Sourcing, Freshworks