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FEATURES

Workflow & Approvals

Keep every supplier process structured, visible, and moving forward.

Trusted by teams at

Turn informal processes into clear workflows

Supplier processes often rely on email chains, spreadsheets, and ad hoc decisions. Over time, this creates confusion and delays.

Canopy brings structure to these processes with clear workflows. Each step is defined, visible, and easy to follow.

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Route approvals to the right people

Not every change should follow the same approval path. Some requests are simple, while others require careful review.

Canopy automatically routes approvals based on your rules. The right people are notified with the context they need to make a decision.

Full visibility from start to finish

Without visibility, supplier requests can stall and no one knows why.

Canopy shows exactly where each request sits within the workflow. Teams and suppliers can see progress clearly, without needing to send follow-up emails.

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Protect your data with controlled changes

Uncontrolled changes to supplier information can create serious issues across finance and operational systems.

Canopy ensures updates are reviewed before they are accepted. Changes follow defined approval paths before becoming part of the supplier record.

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Flexible workflows that adapt to your organisation

Every organisation operates differently. Workflows must reflect internal structures, responsibilities, and policies.

Canopy allows you to configure workflows that match how your teams operate. As your organisation evolves, workflows can evolve with it.

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Governance without unnecessary complexity

Good governance should feel clear and manageable, not heavy or bureaucratic.

Canopy keeps supplier processes organised while making approvals straightforward for everyone involved. Teams understand their responsibilities and suppliers experience a consistent process.

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Bring clarity to supplier processes

Book a short demo to see how Canopy streamlines workflows and approvals.

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