Accelerate your procurement workflow

Generate Purchase Orders, record purchases, goods receipt and monitor supplier performance

Provides a flexible, quality system for managing procurement

Track day rate items (hire equipment, contractors etc.) as well as fixed cost items

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Drive supply chain performance

Save time money and resources by consolidating all purchasing and supplier data and activities in a central database

Multi-currency support with exchange rate overrides per purchase order

Record and track supplier side actions, and generate supplier performance ratings to enhance supply chain efficiency

Cut Purchase Order approval time in half

Automate key Purchase Order approval processes

Automatic email notifications sent for purchasing tasks

Minimises the time required to track and approve purchases

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