Purchase Order App

This app allows to create, modify and submit purchase orders for approval.

POs are needed to track what supplies company is purchasing for what project or client.

Assign PO to vendor, choose the client and corresponding.

Work flow will deliver your PO to appropriate manager for approval.

A copy of the approved PO will be sent to your vendor.

And your accountant will like the automation that will bring the PO into the accounting system.

Controlling the cost starts with PO 🙂