I mainly use it for vendor procurement. Having purchase requests, POs, approvals, and supplier invoices all in one system makes it easy to track where each request stands and see who still needs to sign off. It also helps keep vendor records consistent and gives finance a clear, reliable audit trail. Review collected by and hosted on G2.com.

The interface isn’t very intuitive for occasional users. Creating a purchase request or setting up a new vendor requires working through a lot of screens and fields, and it’s not always clear which ones are actually required or important. Searching for an existing PO or invoice can also be slow, and when something goes wrong, the error messages are often vague and don’t clearly explain what needs to be fixed. Review collected by and hosted on G2.com.