Nintu Procurement Software provides complete cloud spend management solutions for purchase ordering and approval management, procurement and spend analysis for the hospitality industry. The leading purchase order management solution streamlines request and approval processes with flexible workflows, ensures budget and policy compliance, and enables NINTU team to work remotely and save time and money. Amplify efficiencies, improve auditability and drive profitability with a fully automated business spend management solution. With one-click approval process, Nintu Procurement Software simplifies the procurement management process. Employees can issue, copy purchase orders from existing POs, attach invoices, agreements and other documentations. Automatic email notifications notify approvers. Managers can approve from anywhere. Multi-level approval feature is supported. Export of PO’s as PDF and strong reporting system as XLS and PDF is supported. Multi currency work over PO system facilitate NINTU’s work. NINTU’s clients can view, compare, reject or approve every PO prior to procurement. NINTU team establishes strong database of vendors and products which they use in several projects multiple times. Thanks to Nintu Procurement Software NINTU team can create fast reports on each level of procurement process.