Workflow Platform for all kinds of business process and approvals
A purchase order is a document created by a buyer that details their requirements. They are a crucial part of the business process as they help eliminate the occurrence of wrong orders. It sets a clear communication between the buyers and sellers by documenting every detail, thereby giving no room for errors and inconsistencies.
As an IT head, you’re searching for a flawless purchasing workflow that gives you end-to-end visibility and control over your purchase process. This includes streamlining key steps from screening new orders and approval flows, to quotation and final delivery.
Unleash the power of an intuitively designed purchase order management solution with advanced customization capabilities
Get a swift glance at existing order status while prioritizing the new order and enhance transparency with team members and suppliers
Adopt an agile approach to empower your teams with flexible drag-and-drop forms without the need for coding knowledge
Ensure faster documentation and proactive tracking of your PO approvals, all under a single console to meet SLAs
Facilitate your teams to collaborate seamlessly, route purchase orders automatically, and delegate tasks with ease
Obtain actionable insights in real time for better contextual decision-making and enhanced team productivity