Procurement
Control spend from request to receipt.
Requisitions, purchase orders, receiving, and three-way match — a real procurement flow that stops overspend before it happens.
Without controls, spend happens first and finance finds out later — no PO, no approval, no budget check.
What you get
Requisition → PO → receiving
A complete purchasing flow with approvals at every step.
Three-way match
PO, receipt, and bill reconcile automatically, with tolerances and an exception queue.
Budget & commitment checks
Encumbrances flag spend against budget before a PO is issued.
Contracts & blanket POs
Contract pricing and blanket orders for recurring purchases.
Landed costs
Capitalize freight and duty into the true cost of inventory.
How it works
Request
Raise a requisition; it routes for approval.
Order & receive
Issue the PO and record receipts as goods arrive.
Match & pay
Three-way match clears the bill for payment.
The payoff
No maverick spend
Accurate inventory cost
Spend visible before it lands
Pairs well with
Close the books. Period.
See Cloture on your own numbers. We'll bring a sample of your books over and show you a month closed — usually in one call.