Versatile Purchase Order Options
Craft POs tailored to your business needs with options for Standalone, PR Based, and QA Based orders, ensuring compliance and control at every step.
Manual and Auto PO Creation
Create standalone, PR-based, or QA-based purchase orders manually or opt for auto-creation from approved PR lists, enhancing flexibility and control.
Smart Supplier Selection
Effortlessly connect with suppliers through a subsidiary-based List of Values (LOV), simplifying the procurement process by matching supplier capabilities with your needs.
Automated Currency and Exchange Rates
Automatically fetch supplier-preferred currencies and calculate exchange rates, streamlining international transactions and financial planning.
Configurable Invoice Matching
Choose between PO or GRN invoice matching options, accommodating different stages of goods receipt and invoicing for better financial tracking.
Streamlined Approval Workflow
Submit purchase orders for approval with configurable approval types, including individual and chain approvals, to align with company policies.
Self-Approval Capability
Utilize the self-approval option for expedited processing when enabled, granting users autonomy to speed up operations within set parameters.
