Requisition and Purchase Order Automation

Date: October 17
Time: 1:00 pm EST

Provide a user friendly tool for creating and approving requisitions using internal and external catalogs as well as free text catalogs with support for multiple vendors per requisition. Multiple items and item types per catalog that support 2 or 3 way matching. Once approved automate the purchase order creation and delivery process based on vendor preferences. Receive deliveries manually or automatically for items that are considered received from the time of order. Add the invoice automation tools at any time to achieve full procure to pay automation! Use the benefits of a web based point and click configurable tool while still supporting interaction with your ERP/system of record.

 

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