Manage the entire procure to pay process all within the Alii™ platform.
From requisition to goods received, Alii helps you keep track of your payments.
Take control and manage your department budgets and be notified when purchase orders are beyond department budgets.
Your staff can have access to simple web-forms to complete procurement requests, which will automatically follow a pre-defined workflow to ensure appropriate approvals.
With pre-determined workflows, Alii will automatically post the invoice details, images and audit trail into your accounts system.
Alii validates and checks your purchase orders and invoices to protect against invoice fraud risks before payment has been made.
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