100% CUSTOMIZABLE PROCUREMENT SOFTWARE

Request. Approve. Order.
And Control in a heartbeat

Centralize all your purchasing requisitions, streamline your procurement process
and gain visibility with an intuitive, guided and collaborative platform.

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An all-in one collaborative platform
from purchase requisition to payment

Your teams’ recurring tasks become easy, fast, and faultless.
Gain control, budget visibility and compliance.

Fast, easy and guided
purchase requisitions

100% customizable dynamic forms to centralize all purchase requisitions and reduce the risk of error. In a few seconds, thanks to a guided experience, an employee sends a compliant requisition for approval.

Intelligent, efficient
approval workflows

The right approval, to the right person, at the right moment, speeds up intakes approval lead times while maintaining the right level of control. Approval workflows can be automated according to numerous customizable conditions (amount, department, type of purchase, etc.).

Streamline your purchase order process
on a single tool

Lapala manages purchase orders from launch to receipt. It includes verification, tracking and automation features for efficient invoice payments and internal communication improvements.

Error-free, high-performance
invoice management

Lapala enables simple reconciliation of invoices with purchase orders and payments. Integration with ERP, CRM and accounting softwares frees your teams from non-value-added tasks.

Track and manage procurement
in real time and in one click

Lapala’s reporting features enable your company to monitor and gain visibility over the progress of purchase requisitions, purchase orders and payments. You have a real-time view of budgets spent.