Creating PO’s with one of our integrated systems is seamless.
User ease and efficiency work to make the whole process transparent. The following can be achieved in just three mouse clicks:
• A purchase order form is created on screen
• The date and user name are automatically entered
• The project name is automatically entered
• A unique PO number is generated
• The supplier name, address and email are entered
• The purchase order is linked to cost reports for the project
• An email to the supplier is generated
