Procurement
Procurement forms that enforce themselves
Procurement teams balance speed with policy. Valastic automates purchase request forms, vendor onboarding forms, and contract approval submissions — with policies enforced at every step.
The problem
Procurement forms shouldn't be a black box
Purchase request forms handled via email with no standardized intake
Vendor onboarding takes weeks due to manual document form collection
Contract approval submissions have no visibility into status or bottlenecks
Procurement policies are documented but not enforced by the form
The solution
Purchase request forms
Structured intake forms → review → approval pipelines with amount-based auto-routing and budget validation.
Vendor onboarding forms
Automated collection of vendor document forms, compliance verification, and approval routing — all in one pipeline.
Contract management
Form-driven approvals for contract renewals, amendments, and new agreements with deadline tracking.
Policy enforcement
Procurement policies enforced by the form — approval thresholds, required documentation, and competitive bid requirements.
faster vendor onboarding forms
policy enforcement rate
average contract form approval
saved in process costs / year
See Valastic in action
Book a demo to see how procurement teams are automating request forms and vendor management.
Get a demo