Complete control over who does business with your company
Request all documents and validations required from suppliers through forms.
Define the requirements suppliers must meet for approval.
Get a clear overview of each supplier’s qualification status.
From request to approval
Manage all purchase requests from a single place.
With one click, see who requested, reviewed, or approved each order.
Receive automatic notifications when a purchase requires your attention or changes status.
Their workspace
Allow suppliers to update their information and documentation without depending on your team.
Access the complete history of interactions and exchanged documents.
Monitor document submissions, communications, and tasks.
No manual data entry required
Upload the PDF invoice to R2 Docuo and let AI extract the information for you.
The invoice is automatically organized by status and linked to the supplier record.
Comply with VeriFactu and electronic invoicing requirements without complications.
We work with you to implement your procurement process software. We adapt R2 Docuo to your needs, leveraging our experience with hundreds of teams like yours.
