One place for all purchase requests.
Employees, Departments & Vendors will all love Axe.
Loop in the right teams with workflows and give full visibility to requesters for faster approvals.
Dynamic intake forms enhance employee adoption. Capture any type of purchase request and get earlier visibility into spend.
One portal for your suppliers. Request any information you need right from Axe and stay in control while reducing fraud.
Control spend from the start.
Get more spend under management and make profit a priority with Axe.
Create a 'No PO, No Pay' policy and automate your invoice processing with ease.
Quickly extract key data from contracts based on pre set rules. Extract vendor data automatically so you can collect & record all invoices to automate AP.
Teams need to know whats left in their budget, now they can in real time in a click.
Integrate to automate.
Powerful integrations mean we work with your existing ERP & tools.
Connect with your existing ERP & tools in seconds for a seamless 2 way flow. Axe works with all your tools.
Create an efficient purchasing process for all yor teams and let them approve directly in Slack or Teams.
Europe's top Scale-ups trust Axe.
Axe has helped us take control of company spending and drives transparency. It’s saved our businesses teams so much time and money, while growing with us as we scale.
Head of procurement
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