Link is your control center for procurement execution—connecting planning, sourcing, purchasing, receiving, invoicing, and payment in one simple, structured workflow. With Link, procurement becomes transparent, standardized, and accountable. Built for industrial and capital-intensive environments, Link replaces disconnected emails, paper requisitions, and vendor confusion with automation, visibility, and control.
Create, route, and track requisitions with built-in validation rules and multi-level approval workflows. Each request is tied to budget and scope, giving you complete control over project spending from the start.
Easily issue RFQs, manage vendor Q&A, and compare bids side-by-side in a single, intuitive interface. Track vendor performance across projects to ensure accountability and continuous improvement.
Automatically generate POs from approved requests or awarded bids with full version control. Monitor PO status, manage changes, and confirm receipts in real time to keep procurement moving.
Match received materials against POs and invoices instantly to prevent overpayments and delays. Handle discrepancies on the spot to streamline receiving and accelerate closeout.
Digitize invoice capture and automate matching to POs and receipts with built-in alerts for discrepancies. Route for approvals with confidence—ensuring only accurate, approved invoices reach Accounts Payable.
Every action is logged, time-stamped, and traceable—ensuring full visibility for audits and regulatory compliance. Export detailed transaction histories and approval records with a click.
Let’s talk. We’ll show you how Link brings structure and speed to even your most complex
procurement events.
