How it works
1. Setup budgets and assign approvers
2. Team members create purchase orders
3. Approvers get notified
4. Finance view reports and mark POs as paid
How can this PO solution help me?
Better control over spend
Clear visibility of your purchases. Email notifications on status updates. Allows on-demand, monthly, annually Reporting. Logs - Who did what when.
Increase productivity - Quickly create or copy a PO. One-click approval. Quick filters - pending approval, not delieverd. Available online.
Simple and easy
Setup in minutes. Download POs - Excel/PDF. Write comments. Attach/view reciepts.
Control users access
Company and department wide roles to restrict access to features.
Some screen shots
Simple, easy to use UI
Receiving and Payments
See what other users are saying about the system
How can you help me?If you need to manage your company's expenses or purchases, feel free to contact us to know more how can we help you on this. Please contact at firstname.lastname@example.org.
What does 24/7 support mean?Normally, most requests are taken care of Monday to Friday, during business hours. We monitor incoming requests over the weekend, so if there's an urgent issue we will help you.
Can I unsubscribe from monthly plan any time?Yes. There is no binding. You can unsubscribe anytime.
Do you offer a money back guarantee?Yes. If you're not 100% satisfied with our service in the first 30 days, we will refund your subscription.