SALESFORCE-NATIVE PROCUREMENT
Purchase orders that keep your supply chain moving
Create, approve and track purchase orders in the same Salesforce system as demand, inventory and finance.
Axolt connects purchasing decisions to the work that follows, from supplier delivery to receiving and payment.
PURCHASE ORDER FLOW
Demand identified
Need surfaced from operations
LIVE
PO created
Supplier and pricing captured
READY
Approval routed
Thresholds and owners aligned
AUTO
Goods received
Stock and costs updated
DONE
One connected record, from request to receipt.
THE ROOT CAUSE
Procurement slows down when information is scattered
A purchase order should connect demand, suppliers, receiving and finance. Gaps between those teams create delays and prevent clear decisions.
01
Separate requisitions
Requests start outside the purchasing workflow, leaving teams to reconcile details later.
02
Manual approvals
POs wait in inboxes, with limited visibility into who owns the next decision.
03
Delayed stock updates
Buyers and planners may act on yesterday's availability instead of incoming supply.
04
Unclear spend
Finance sees the cost after the operational commitment has already been made.
CORE CAPABILITIES
Everything procurement needs, in one workflow
From the first request to the final receipt, buyers get the context to act and other teams can see what is happening.
01
Smart PO creation
Use standard templates and pre-filled supplier and pricing details to create consistent orders.
Supplier and pricing details, ready at creation
02
Demand-driven ordering
Create purchase orders from planning signals and inventory needs, including MRP-driven demand.
Purchasing aligned to real demand
03
Approval workflows
Route orders to the right approver and apply threshold controls with a traceable decision history.
Clear ownership at every decision
04
Inventory awareness
See stock on hand and expected receipts while deciding what and when to buy.
Fewer blind purchasing decisions
05
Delivery tracking
Monitor ordered quantities, expected dates and supplier progress through receipt.
Earlier visibility into delays
06
Change control
Keep revisions and stakeholders aligned when quantities, dates or requirements change.
A shared record of changes
07
Financial connection
Carry purchasing costs into invoicing, payables and budget conversations.
Finance sees commitments sooner
08
Analytics and reporting
Review spend, supplier performance and purchasing trends to improve future decisions.
Better decisions over time
CONNECTED OPERATIONS
Purchase orders connected to the entire business
Axolt links procurement to inventory, warehouse, finance, suppliers and manufacturing inside Salesforce.
Requisitions
Turn operational needs into a structured request.
Inventory and MRP
Buy with current stock and planning requirements in view.
Warehouse
Receive goods and update inventory as they arrive.
Finance
See committed costs and match supplier invoices.
Suppliers
Coordinate dates, quantities and delivery status.
Manufacturing
Align materials with work orders and production demand.
HOW IT WORKS
From demand to receipt, without losing context
Each step stays connected to the same operational record.
01
Plan the need
Demand, minimum stock or production plans show what must be ordered.
02
Place and approve
Buyers select suppliers, confirm terms and route orders for approval.
03
Track the delivery
Teams follow dates and quantities as suppliers fulfil the order.
04
Receive and reconcile
The warehouse receives goods and finance sees the related costs.
SEE AXOLT IN ACTION
Connect purchasing to the work it supports.
Explore how purchase orders work alongside planning, inventory, receiving and finance in Axolt.