How to Build a Better Purchase Order Workflow
This article looks at what goes into a purchase order workflow from requisition to the moment AP pays an invoice.
Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Manage invoices at lightning fast speeds.
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Simple and ultra secure access management
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
Leverage existing data for ESG insights.
This article looks at what goes into a purchase order workflow from requisition to the moment AP pays an invoice.
A lot of effort goes into planning a construction site. Just ask any construction CFO that has to submit analysis, projections and plans months before
You know your business better than anyone in your organization. It’s been your baby since day one. You conceived the idea, gave birth to a