Finance + back-office
Requisition → PO → receipt — natively in the OS
Purchase orders, requisitions, approval routing, budget controls. Native to the OS — no separate procurement vendor, no CSV exports to your finance system. Approvals route on the same identities running admissions and HR.
Key capabilities
What this app does.
Requisition workflow
Department heads request, business office approves, PO issues. All on the same identity stack.
Budget controls
Per-department and per-fund budget caps. Approvers see remaining budget before clicking approve.
Receiving + 3-way match
Receipt against PO. 3-way match (PO / receipt / invoice) before AP releases payment.
Live customer
Falcon Academy on this app.
Network-tier schools use Procurement to replace standalone tools (Bonfire / Procurify) and stop syncing requisitions to QuickBooks by hand.
See Procurement in action
30-minute walkthrough — focused on this app if you’d like, or the whole OS.
Get a demo →