Create electronic purchase orders

In the module Approve-it Purchase Orders you can create requisitions and purchase orders.

Create the P.O. in the Approve-it web form. The order document is automatically created in Approve-it and sent for authorisation before sent to the supplier. The system can handle different types of order types, goods receival, quality control, matching of invoice against purchase order and exception handling if complete matching can not be done.
    
Using Approve-it one can manage the quality of the whole procurement process, with both purchases and invoice handling in a continuous workflow. If you have an existing procurement system that can also be linked in to this workflow.
    
Let our consultants go through your procurement and payment flow so that we together with you can optimise the tools, drive efficiency and maximise quality.