Route procurement documents for sign-off
Purchase orders, vendor agreements, and approvals — filled from your records and routed automatically.
Get started freeThe problem today
- Vendor and PO details are re-keyed into each purchasing document by hand.
- Approvals get stuck because no one knows whose signature is next.
- Audit-ready records of who approved what, and when, are hard to assemble.
How AppliFlo solves it
- Auto-detect the fields on any vendor or purchasing document you upload.
- Fill vendor, amount, and terms from your connected data source.
- Sequential routing with a complete, tamper-evident audit trail per signer.
In practice
A buyer uploads a vendor agreement. AppliFlo fills the vendor, value, and term fields, then routes it through the approval chain in order — each step time-stamped and logged for the audit file.