Evergreen provides one place for employees to request any purchase, and streamlines the purchasing approval workflow
Evergreen provides one dead simple flow for employees to request any purchase. We help you implement purchasing policies that automatically guide employees through the correct process and then parallel-track purchase approvals across finance, legal, IT, and security. Evergreen sits on top of existing systems, including Coupa, DocuSign, your ERP, ticketing systems like JIRA, and liberates procurement from manually handholding stakeholders through the onboarding process.
Evergreen helps streaming internal purchase approval processes and workflows. We provide an intake for employees to request a new vendor or a new purchase, and we integrate with best in class tools to coordinate the purchasing process. We connect with ServiceNow/Jira for IT and Security reviews, integrate with third party risk management tools like BitSight to show vendor risk information, connect to the ERP to create the PO, and integrate with DocuSign to send relevant contracts for execution.
- Intake enables employees to request a new vendor or a new purchase
- Request management is a ticketing feature that enables procurement, legal, and IT to track and approve requests
- Vendor management provides one place to track all of your vendor data including invoices, business details, and contracts
- Questionnaires help security, legal and procurement teams quickly collect information from new vendors.
- Workflow integrations with best in class tools like DocuSign, Jira, ServiceNow, Coupa, and your ERP.