No two companies buy the same way, with their own thresholds, approvers, and budget owners. But most purchase requests still move through email threads and forms that don’t know your rules.
With Tines 3B, you decide how purchases are requested, checked, and approved, and where AI plays a part. Requests are checked against budget and contracts, routed to the right approvers, and turned into purchase orders, with each decision on record.
How it works
Someone requests a purchase through a form, Slack, or email, and the details are captured.
Featured build
End-to-end procurement with automated approvals and NetSuite purchase orders
Manage purchase requests from document intake through approvals and NetSuite purchase order creation in one workspace. AI extracts key details from uploaded invoices or agreements, and approval rules route requests to the right reviewers. Requesters can track progress and download issued purchase orders, while Finance retains control over vendor verification and final sign-off.
Related use cases
Accounts receivableInvoices, receipts, and follow-ups, with overdue accounts chased on your terms.
Vendor onboarding and accounts payableVendor setup, process invoices, review exceptions, and prepare payments.
Expense managementReceipts, policy checks, and reimbursements, with exceptions flagged for review.
FP&AForecasts, drivers, and scenarios, with inputs pulled straight from the source.
Finance helpdeskQuestions, requests, and status updates, with common answers handled automatically.
Finance command centerWork, risks, and results across the team, with one view of where things stand.