Every request captured. Every approval routed. Every PO issued — without the spreadsheet.
Requests live in chat threads. Approvals happen verbally. Budgets reconcile at month-end, if at all.
Critical purchases buried under operational noise. No ID, no history, no one accountable.
Verbal OKs. No audit. Impossible to reconstruct who said yes to what.
Nobody can answer "where did the budget go" without a spreadsheet marathon.
Mimoun structures every purchase request, routes it through approvals, and issues the PO. Your team keeps working the way they already do.
Every request comes in with the fields you need: item, quantity, supplier, budget, urgency. Typed, spoken, or photographed.
Approval chains you configure once, applied every time. Notifications that don't get buried. A one-tap decision with a full trail.
Once approved, the purchase order is generated, sent to the supplier, and logged. No Word templates, no lost emails.
Hover or tap a step to see how Mimoun moves from capture to confirmed order.
A team member describes what they need. Fields are extracted automatically — no forms to fill.
Mimoun applies your approval policy and notifies the right person. One tap, full trail.
Approval received. Purchase order generated, sent to the supplier, and logged to the dashboard.
Operations-heavy companies where requests outpace the tools used to manage them.
Materials, equipment rentals, subcontractor services — tracked per jobsite, per line.
F&B orders, housekeeping supplies, maintenance requests — one flow across departments.
Raw materials, packaging, indirect spend — structured, approved, auditable.
No customer reviews yet. Just a working product and an open door.
"We'd rather show you the product than a slide of fake logos."
A 20-minute call. We walk through the product with your use case — no pitch deck.
