Procurement

  • Upload or create Purchase Orders in Procurement > New Order.

  • Track approval workflow and documents using the Buyer's Portal.

  • Link POs to invoices for full audit trail.

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Manage the end‑to‑end purchase‑order cycle. Receive POs from buyers via Buyer's portal, track fulfillment status, and automatically convert approved POs into invoices, ensuring no orders slip through the cracks.

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