Procurement teams are at the heart of cost control, compliance, and supplier relationships. Every day, you manage purchase requests, vendor onboarding, contract approvals, and renewals—work that demands structure, traceability, and clear accountability. Yet, in many organizations, procurement still runs on:

- Email threads - Excel spreadsheets - Shared folders - Informal chat approvals

Jira transforms procurement by providing a single, structured system where every step is transparent, controlled, and measurable—without overcomplicating your process.

One Procurement Portal for the Business

Ditch the emails and spreadsheets. Jira offers a single entry point for all procurement requests, including:

  • Purchase requests
  • Vendor onboarding
  • Contract reviews and approvals
  • Renewals or extensions
  • Exceptions or urgent purchases

Requesters use guided forms, ensuring Procurement receives complete, consistent information from the start.

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    What's Inside?

    • 10 Questions to understand your Finance Team Needs
    • How to turn Procurement into a structured, reliable internal service.
    • Build trust with the business

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