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Automated Purchase Request Workflow
Create, approve, and process purchase requests seamlessly. Evantage CMMS eliminates manual paperwork and speeds up the procurement cycle.
Automate and standardize your procurement cycle—from request to approval to purchase. Evantage helps you manage suppliers, control spending, and ensure timely availability of critical materials.
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Automate PR creation, approvals, and routing, reducing manual errors and speeding up procurement cycles.
Track spending, compare vendor pricing, and prevent unnecessary purchases to stay within budget.
Maintain supplier records, purchasing history, delivery performance, and pricing trends for smarter vendor decisions.
Ensure timely procurement of critical parts and materials to support maintenance activities and prevent equipment downtime.
Create, approve, and process purchase requests seamlessly. Evantage CMMS eliminates manual paperwork and speeds up the procurement cycle.
Store supplier profiles, track purchase history, compare pricing, monitor delivery performance, and choose the best vendor for every procurement need.
Generate purchase orders directly from approved requests and track delivery status, quantities, costs, and expected arrival dates in real time.
Analyze purchasing trends, supplier costs, and budget impact to make informed, data-driven procurement decisions.