4 Mistakes to Avoid in Making POs and Leverage Purchase Order Approval Software
No supply chain operation runs in an ideal setting with no mistakes and faux pas. However, if those mistakes become more frequent, they can significantly
Create, approve, and send purchase orders easily with our user-friendly web-based software.
With various different user levels and roles, you can tailor SimplyPurchasing to your business to ensure that each company employee is given access according to their role and task.
Multi level approval ensures that company managers have access to either approve, make changes or cancel orders created by company employees.
Create order templates for vendors - Instead of creating individual orders for recurring purchases, SimplyPurchasing allows you to create a template to group the repeating orders to specific vendors.
Daily business transactions are automatically integrated into your accounting software system from SimplyPurchasing.
Access all your archived orders and receipts from one cloud based centralized location to ensure your business can access or review any information for future budgeting, and planning.
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No supply chain operation runs in an ideal setting with no mistakes and faux pas. However, if those mistakes become more frequent, they can significantly
In spend management practices, source-to-pay (S2P) is an upgraded version of procure-to-pay (P2P). S2P essentially adds the prefix of strategic…
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