We’re excited to share that a key upgrade has just gone live in our Managed Finance (hyperlink) ecosystem: the Purchase Request process is now fully integrated into our platform, built on Microsoft Dynamics 365 Business Central.
At Evolve, we’re constantly rethinking how finance should work – especially for ambitious biotech, tech, and life science companies navigating complex procurement needs. This new feature enhances transparency, control, and efficiency from the very start of the Purchase-to-Pay (P2P) process.
What This Means for Our Clients
By embedding the Purchase Request workflow at the front of the P2P chain, our clients benefit from:
- High-quality, compliant data from day one: Enables clean, seamless processing all the way through payment.
- Full transparency over spend, budgets, and commitments: Gain visibility and control before a PO is even issued.
- Tight alignment with procurement policies: Supports complex approval hierarchies – perfect for scaling companies or those collaborating with enterprise clients.
- Audit-ready documentation at every step: Say goodbye to fragmented records and manual reconciliations.
- Real-time cost forecasting and cash flow planning: Built on actual commitments, not just invoices – delivering smarter financial insights.
Built for Scale, Designed for Control
From initial demand to final payment, our end-to-end process architecture delivers zero-touch automation, robust internal controls, and high PO-compliance — creating a rock-solid foundation for data-driven decision-making and scalable growth.
Because the process is natively embedded in our ERP infrastructure, it enables true cross-team collaboration and seamless integration into even the most sophisticated purchasing environments.
Interested in upgrading your finance operations?
