Your employee submits a Purchase Order/ Requisition Request using our PO Portal configured to your specifications. This request then gets routed for approval based on your routing rules. Once approved, a Purchase Order Number is assigned and provided back to the requester.
- Provides a central interface for all your employees to submit their purchase order requests
- Form has built in validation to verify that the form has been filled out fully and correctly before submission
- Automatic routing to proper approver based on the amount, vendor, or any configured custom rule
- Once approved, a PO number is automatically assigned and sent to requester
- Ability to upload supporting documents to the request