Dynamic Governance

Smart Approval Matrix.

Automate your procurement controls with a multi-stage, logic-driven Approval Matrix that adapts to your organization's hierarchy in real-time.

Multi-Stage Routing

Set up complex approval chains that trigger based on budget, department, vendor type, or geographical location. Use "OR" or "AND" logic for group consensus.

Role-Based Flexibility

Assign Finance, Sourcing, and PO Execution roles globally or per-department. SpendSight automatically identifies the right stakeholder for every deal.

1
Department Stage
HOD Authorization
2
Threshold Stage (> $50,000)
Global Finance Review
3
Execution Stage
PO Protocol Active