What is an online PO system?
An online PO system is used to raise purchase orders electronically. It is a far more efficient way of working than using a paper system as it standardises procedures throughout an organisation.
Authorised users can select a supplier from a drop down list and input the data required to create a new purchase order. When this is complete, the PO is sent via a customised workflow route to a senior member of staff for approval. When the purchase order has been approved it is automatically sent by email to the supplier.
Purchase Order System.online provides a range of purchasing solutions which include a budget control module, goods receipting and multi level search options. For a full list of standard features and functionality please click here.
If you would like to request a free remote demonstration of an online purchase order system please click here or call us free on 0800 840 3336.
Subscribe to our RSS feed to receive all of our latest updates.