Authority before spend
Keep approval and budget context attached to the request before the supplier is instructed.
FOR FINANCE TEAMS · ROLE
See the buying decision before the invoice reaches finance.
Finance should not have to reconstruct the purchase after the commercial commitment has already happened.
PUBLISHEDLast reviewed 2026-08-30
Receipt before payment
Show accepted quantity and service evidence before matching and invoice approval.
Explainable exceptions
Retain who resolved quantity, rate, tax-treatment or evidence differences and why.
THE RAQOZ CONTINUATION
Test one invoice journey
Procurement software for finance teams connecting budget context, approval, supplier selection, receipt and invoice exceptions.
Test one invoice journey