Requests & Approvals
Vendor intake that moves in days - not quarters
Standardize new vendor intake with structured requests, intelligent routing, and a clear approval trail - so Finance, IT, Ops, and Security get looped in fast, and nothing stalls because someone “didn’t see the message.”
Vendor Management
Vendor visibility that Procurement can run on
See every vendor from your accounting system in one centralized hub - so you know what’s in the stack, what you’re spending, when contracts renew, and where duplicate vendors (or overlapping tools) are hiding.
Contract Management
Contracts and renewal context that gives Procurement leverage
Keep contracts and key docs attached to the right vendor record, with renewal-ready insights like spend benchmarks, renewal recommendations, and negotiation tips - so every renewal starts with facts, not a scavenger hunt.
See your full vendor stack. Run intake faster. Negotiate from strength.
Book a demo to see how Procurement teams use Stackpack to standardize vendor intake, prevent duplicate vendors, and keep contracts and renewals organized - without adding process overhead.
