Deliver and manage purchase orders to suppliers effortlessly. Enable suppliers to acknowledge and/or approve purchase orders.
Deliver POs Effortlessly
Send Purchase Orders directly to suppliers through your supplier portal.
Create POs from Requisitions
Customers that also leverage our Requisition tool may create POs from requisition data with the click of a button.
Create POs from Bids
Customers that also leverage our Bid tool may create POs from bid data with the click of a button.
PO to Invoice
Enable suppliers to create invoices directly from a purchase order you sent them.
PO Acknowledgement
Require PO acknowledgement from suppliers through the portal to ensure receipt.
PO Status Transparency
Keep internal buyers and external suppliers in sync with transparent PO statuses.
