Purchase orders can be created with just a few clicks. Existing POs can even be duplicated for easy reordering of selected items. Users can benefit from their databases to auto-fill their POs with the items specifications, payment terms, and prices – along with a custom PO number.
Purchase order approvals can be set to prevent off-budget spending and heighten procurement control. Users have the ability to track the lifecycle of a PO from when it’s created to our 3-way invoice matching. The process is transparent and streamlined.