Multi-Level Purchase Order & Quotation Approval Workflow
Multi-level approval workflow for Purchase Orders
The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist
Configure and manage a multi-level approval matrix for Purchase orders.
Archive Purchase Orders
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Add a buyer (user) on POs
Make advanced flow with categorizing purchase order.
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Purchase Order Confirm & Send Email in Bulk
Add 'Create Bill' button to Purchase Order Form view.
Express discounts on PO lines as mathematical expressions
Allow custom purchase order to easy for management