Buying made simple — and always on policy.
Requisitions with automatic approval routes, catalogues and punchout with your agreed prices, and budget checks before anything is committed.
Make the right way to buy the easiest way.
When buying is hard, people work around it — and off-contract spend grows.
i2B gives requesters a simple place to shop and request, and gives procurement and finance control before money is committed.
Approvals routed automatically
An approval matrix decides who approves each requisition — by value, department, location or cost centre. Approvers get an email and approve or decline in one click.
- Real-time budget checks
- Approved requisitions become a PO or RFQ in your ERP
- No chasing, no re-keying
Shop from catalogues at your agreed prices
Give users catalogues and supplier punchout so they buy what you’ve negotiated, from the suppliers you’ve chosen.
- Supplier punchout catalogue connectivity
- Price lists keep orders at agreed rates
- Fewer off-contract purchases
Purchase orders suppliers actually confirm
POs go straight to suppliers in the free i2B portal, with automatic reminders until they accept, and every change tracked.
What e-procurement with i2B brings
Compliance
Spend goes through approved channels, at agreed prices.
Speed
One-click approvals and automatic POs shorten the cycle.
Visibility
See every requisition and order in real time.
