Automatically track, manage, organize, and instantly route approved requests for PO creation. Increase control over transactions, keep Purchasing commitments up to date, and streamline the procurement process company-wide.
- Full control over who is permitted to create manual Purchase Orders, initiate Change Orders or automatically generate from approved Requisition and RFQ workflows
- Flexibility to release PO via automatic email, printer/fax, and cXML
- One click Receipt and Invoice creation options directly from the PO screen
- Full Change Order Management document retention, revision number tracking, and approval workflow
- Quantity status and detailed audit log, tracking actions throughout the purchasing lifecycle
- Effective Dashboards and analytics of Purchase Order status, detailed audit logs, inquiries, and reporting for compliance with purchasing authorizations