VendrNova

Give every procurement request a clear route forward

Capture the business need, supporting context, budget information, and requested timing in one governed intake flow. VendrNova routes the request through configured policy, ownership, and approval paths while keeping the requester informed.

Workflow proof

Move from the current problem to an accountable future state.

Current Platform capability is standard; policies, mappings, workflows, approvals, and integrations are configured for the customer operating model.

Current problem

Enable fast buying

Catalog & Guided Buying

Future state

Punchout Catalogs

VendrNova supports Punchout Catalogs as a current platform capability.

Accountable roles

Ethan Brooks · Maya Chen

Core capability is standard. Enterprise implementations require customer-specific configuration, mappings, policies, workflows, and integrations.

Decision record

Context, evidence, authority, exception, and handoff

The workflow proof remains connected to an accountable next action and the relevant system boundary.

Illustrative Northstar viewHuman action required

Request intake

Turn a plant need into a complete request with context, evidence, ownership, and a governed route.

Urgent plant-maintenance request · Riverbend Plant · Complete before the planned outage

Accountability
Requester: Ethan Brooks — Plant Operations Lead · Procurement owner after submission: Maya Chen — Director, Global Procurement Operations
Evidence
Inspection report: Attached · Technical scope: Attached · Budget confirmation: Complete
Policy and system boundary
Required fields: Complete · Route shown is illustrative and customer-configured · ERP handoff: Not started
Exception
Recommended route: Strategic sourcing
Submit request · on success create VN-ILL-REQ-0427 and record the route

Start with the request, not a generic ticket

Requesters can provide the purpose, category, timing, supporting documents, budget context, and other information required by the configured process. Guided buying and channel recommendations can direct demand toward the appropriate path.

Route by policy and context

The route can reflect category, value, entity, location, risk, urgency, and other configured conditions. Procurement sees why the route was selected, who owns the next step, and which exception requires attention.

Keep the requester and approvers aligned

Status, outstanding evidence, decisions, comments, and handoffs remain connected to the request. Approvals completed within the Platform retain a complete trace of the approval path.

Consolidate demand before execution

Related needs can be reviewed together before sourcing or order execution. Procurement can identify recurring, project-based, service, catalog, and urgent requests and determine the appropriate next workflow.

See the request through the eyes of the people involved

In the Northstar view, Ethan Brooks — Plant Operations Lead submits the operating need while Maya Chen — Director, Global Procurement Operations reviews routing, evidence, policy, and the next procurement action.

Priority workflow

Explore a procurement workflow with the decision context intact.

Bring the request, roles, evidence, approvals, exception path, and ERP boundary that define the operating reality.

Explore a priority workflowBrowse 122 capabilities