Purchase Order Automation
Accept or issue purchase orders in any format via a single work queue.
- Supports any and all formats: API, EDI, PDF, CXML, etc.
- Work queue to support any workflow steps (like validating quantities, etc.)
- Automatic data validation (i.e. confirming delivery dates against lead times, or order quantities against available-to-sell)
- Integration to any customer or supplier system
- Integration to any internal system
- Save time and money by allowing the system to validate complex transactions and data points.
- Be alerted instantly to receipt of POs
- Receive alerts when POs cannot be fulfilled or there is some other issue
- Centralized work queue for POs allows for full transparency across your organization