Control before accounting
Capture the request, approval and vendor decision before the bill arrives in the accounting workflow.
BETA This page describes the approved product direction; availability is labelled precisely.
UNITED STATES · EARLY ACCESS · MARKET
Purchase control before transactions reach the accounting system.
US content uses organization and vendor terminology and focuses on approval authority, segregation of duties, multi-location buying and QuickBooks-adjacent control.
EARLY ACCESSLast reviewed 2026-08-30
Segregation of duties
Keep requesting, approving, purchasing, receiving and finance responsibilities explicit and attributable.
Advisor channel
CPAs, fractional CFOs, QuickBooks ProAdvisors and bookkeepers can identify clients that have outgrown email approvals.
ADVISOR AND EARLY-ACCESS PATHS
STAGED COUNTRY ACTIVATION
Join US early access
Early-access procurement software for US small and mid-sized businesses using email, spreadsheets and accounting platforms to manage purchasing.
Join US early access