**Module:** Purchase

Centralised purchase orders, vendor price lists, and approval workflows remove the chaos from buying.

## Copy

Procurement chaos creates cost and frustration. Purchase requests happen through informal channels—emails, verbal requests, shared spreadsheets—that don't connect to actual purchasing. Vendor pricing varies because nobody knows what agreements exist. Approval workflows that should exist happen after purchases instead of before. The result is spending that exceeds budgets, vendor relationships that lack leverage, and approvals that happen reactively rather than preventively.

This module brings order to procurement. Centralized purchase orders connect requests to vendor agreements and approval workflows. Vendor price lists ensure purchases happen at agreed rates, not higher prices discovered after the fact. Approval workflows ensure purchases get reviewed before commitment, not after. The result is procurement that happens with control, not procurement that happens chaotically.

For copywriters: Focus on the procurement chaos cost—how informal purchasing creates budget overruns and missed savings. Position centralization as the mechanism that brings control. The audience should recognize their own procurement frustrations and the costs they've absorbed from informal purchasing.

## Ideas

- **Angle:** Bring control to procurement—centralized orders, pricing, and approvals that eliminate purchasing chaos
- **Audience:** Operations directors, procurement managers, finance directors, business owners
- **Pain points:** Informal purchasing, budget overruns, vendor confusion, approval gaps, procurement chaos
- **Outcomes:** Controlled purchasing, vendor visibility, approval workflows, budget protection, procurement order
- **Vertical spins:** Manufacturing (component purchasing), construction (material procurement), distribution (vendor management), healthcare (supply chain)