Procurement Use Cases

DocuKlaud streamlines the company's procurement cycle (Procure-to-Pay) by standardizing the generation, approval, and storage of Purchase Orders, ensuring financial control, traceability, and compliance from request to payment.

Using the Software

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Standardization of Purchase Orders

DocuKlaud uses the Templates module to generate uniform Purchase Orders, ensuring that every document includes all the critical information required by accounting and finance from the moment it is created.

Key fields:
  • Amount and allocated budget
  • Cost center
  • Associated supplier
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Approval Workflows by Amount and Hierarchy

Purchase Orders are automatically sent to the correct approver based on the amount and the organization's rules. Purchases that exceed defined thresholds require additional validation from Finance or Management.

Automation:
  • Approval by hierarchical levels
  • Control by budget limits
  • Management from the My Tasks inbox
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Centralized Supplier Management

All legal and tax documentation for suppliers is centralized in the Accounts entity, providing secure and organized access for the Procurement, Accounting, and Audit teams.

Documentation:
  • Tax ID and legal certificates
  • Bank accounts
  • Invoices and compliance documents
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Publishing and Closing the Purchase Cycle

Once approved and signed, the Purchase Order is automatically published in the Publication Library, becoming available to Accounting and Treasury as the official supporting document for payment.

Process closure:
  • Signed and authorized PO
  • Immediate availability for payment
  • Complete supporting documentation

Benefits

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Rigorous budget control

Automation prevents purchases from being made outside the budget or without the appropriate authorizations, strengthening financial control.

Reduced approval cycles

By eliminating emails and physical documents, Purchase Orders are approved digitally in minutes from any device.

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Transparency and auditing

Every action is recorded in the Audit Logs, enabling complete traceability of who authorized each expense and under what conditions.

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Stronger supplier relationships

By significantly reducing the approval cycles of purchase orders from the My Tasks inbox, suppliers receive their POs more quickly, improving trust, delivery times, and their willingness to offer preferential commercial terms.

Impact Metrics

75%
Reduction in the time to approve and sign Purchase Orders
95%
Real-time visibility of approved and pending spend
100%
Traceability of approvers and conditions for each purchase
100%
Legal and tax documentation of suppliers centralized and up to date