Purchase (Stratow Purchase) logo

Purchase (Stratow Purchase)

by Stratow
No reviews yet
ActiveAvailable globallyCloud
Quick facts
VendorStratow
Year launchedN/A
StatusActive
Location11 rue Tronchet, 75008 Paris, France
Countries servedGlobal
Languages1
IntegrationsN/A
Free tierNO
Free trialNO
Contact salesYES

About Purchase (Stratow Purchase)

Stratow Purchase is a procurement management solution designed to streamline and control the entire purchasing lifecycle within organizations.

Stratow Purchase is a procurement management solution designed to streamline and control the entire purchasing lifecycle within organizations. It centralizes purchase requests, approvals, and purchase order generation into a structured and customizable workflow. The platform focuses on reducing inefficiencies commonly associated with manual procurement processes, such as scattered requests, approval delays, and unauthorized spending. By providing an intuitive purchase request form and a dynamic validation workflow, the software ensures that every request follows a standardized approval path. It also enhances transparency through full traceability and history tracking, allowing organizations to monitor every step from request creation to order conversion. Integration with invoicing systems further strengthens financial control and alignment between procurement and accounting processes. Stratow Purchase is particularly valuable for organizations seeking better budget control, improved accountability, and reduced operational errors in procurement. Its structured approach helps teams save time while maintaining compliance and financial discipline. Overall, it is positioned as an enterprise-focused tool for optimizing purchasing operations and improving governance across departments.

Pros & Cons

Pros
  • Provides full traceability for audits and compliance tracking
  • Centralizes purchasing to reduce scattered requests and confusion
  • Integrates procurement with invoicing for better financial alignment
  • Speeds up purchasing cycles by automating approvals
  • Enhances transparency across procurement processes
Cons
  • No clearly stated mobile apps for on-the-go procurement management
  • Requires organizational setup for workflow customization
  • No confirmed offline or desktop-native application support
  • May require training for full workflow configuration
  • No listed API or developer ecosystem documentation

Features

Key features

Traceability and history

Records full audit trail of procurement actions

Dynamic validation workflow

Custom approval routing for purchase requests

Integration with invoice

Connects procurement with invoicing processes

Monitoring complete cycle

Tracks requests from creation to purchase order

Intuitive purchase request form

Simplifies submission of procurement requests

Conversion to purchase order

Automatically transforms requests into POs

Additional features

Invoice integration

Links procurement with financial processing systems

Purchase order generation

Converts approved requests into official orders

Audit trail tracking

Records all changes and approval history

Budget control tools

Helps monitor and manage spending limits

Standardized purchasing process

Ensures consistent procurement structure

Centralized purchase requests

Consolidates all procurement requests in one system

Automated approval workflow

Routes requests through predefined validation steps

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
1
Interface languages
2
Billing currencies

Interface languages

English

Billing currencies

🇺🇸USD🇪🇺EUR

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