Fraxion fits budget owners applying delegation and policy rules before commitment, with separate committed, actual and available balances; the subscription requires a pricing request.
Request and approval workflow
Guided requisitions capture required details, vendor information, allocations, and supporting documents. Purchase approvals use thresholds, delegation rules, policy checks, and budget visibility. Budget visibility is available at the point of purchase before spend is committed. Fraxion distinguishes committed, actual, and available budget.
Receiving and accounting handoff
POs are reviewed, approved, and checked against budget before reaching suppliers. QuickBooks Online and Desktop are supported; approved POs and invoices post automatically with line-item coding. Sync scope is configured for the customer.
Plan and operating boundaries
Fraxion is cloud-based on Microsoft Azure, with automatic updates and no customer-managed servers.
The checked Procurement, AP automation, and procure-to-pay pricing page requires a pricing request and provides no numeric plan amount.
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Vendor sources
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