Enterprise Purchase Order Management

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


  • Company ERP :
    • Timeline :
    • Product of Interest :