All company purchases.
One place.

Request. Approve. Purchase. Pay. Reconcile.
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Backed by great partners

Track every penny, nuke paperwork, match orders,
pay vendors, all before you finish your first cup of coffee.

Request

Give your team what they need.
No Spreadsheets. No emails.
No bottlenecks.

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Order
Creation
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Shopping cart import
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Order comparison
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Approve

Pre-approve spending before it happens! Create personalized approval workflows by amount, department, project, location etc.

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Custom Flows
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Slack Approvals
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Quote Comparison
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Budget Tracking
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Purchase

Create POs with one click, even if you use NetSuite!

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Automatic PO Creation
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PO Transmissions
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Receive

Gain visibility into what was delivered, who received it, and when.

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Packing Slip
photos
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Invoice Collection
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Match and Pay

Pay only for what you requested,
approved, and received.
Yes, we track every penny.

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Ok to pay validation
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Virtual
cards
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Smart
Physical card
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Checks and ACH
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Auto-sync

We'll import all requests & transactions to your ERP or Accounting Software automagically

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Quickbooks ready!
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NetSuite
ready!
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Others
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Here's what our customers have to say

"It took us 1 to 3 days to get a purchasing request approved. Now with ControlHub, we get that done in about an hour. It made our process really easy to follow".
Manufacturing Company
Purchasing Manager
"ControlHub has streamlined our back-office work and helped us enforce a purchase approval system that is easy to use".
Robotics Company
COO
"ControlHub is super simple to use. We love it!"
Services Company
Controller