Features
Replace spreadsheet follow-ups and manual handoffs with PO workflows that route, approve, and track automatically based on your procurement rules.
Define your procurement rules in plain language. Artifact builds PO workflows with approvals, status tracking, and audit-ready history — ready for your team to review and release.
When evaluating ERP features, focus on how quickly each workflow can move from requirement to production while preserving control. Artifact is designed to reduce handoff overhead between business requirements and deployed workflows.
Approval paths are fully configurable — by spend level, requester role, cost center, vendor risk profile, or any combination your procurement policy requires.
The opposite. Automation enforces your controls consistently across every purchase, reducing the manual coordination that lets exceptions slip through.
Get early access and see how your workflows go from requirements to production.
Review related capabilities and compare implementation tradeoffs before finalizing your roadmap.