5 Tips On How to Choose The Right Vendor
When nonprofit organizations look for the right vendor, they look beyond just good prices. They look for a company with a good track record and
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Purchase Request
Team members can create a purchase request in minutes
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Set unique custom fields to suit your business
Punch Outs
Turn your online shopping cart order into a draft PO
Purchase Approval
Managers can quickly approve or reject requests
3 Way Matching
Cross reference and verify accounts payable expenses
Line Item Upload
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Budget Tracking
Unlimited, detailed budgets to help you track company spend
Rich Reporting
Analyze detailed breakdowns of company spend
Offline Mode
Create POs that sync when you're back in civilization.
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Auto convert purchase orders to the supplier’s currency
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More value from suppliers of standard items
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