Submit, approve, and manage your purchase requests with complete transparency
Uncontrolled spending is a painful situation every business would like to avoid. Unrightfully placed orders, purchases made outside the procurement process & poor visibility into suppliers are causing chaos among decision-makers.
The first step towards controlling indirect spend & reduce this kind of losses is to switch to a cloud procurement software. This will allow procurement managers to monitor accountability and fiscal responsibility on a day-to-day basis.
Requestor completes purchase requisition order form by using an online catalog of goods and services or by creating items for requisition manually using the purchase order requisition template.
It’s hard managing multiple vendors, you have to negotiate for better deals & the whole process is a mess. Integrated vendor management software in procurement makes managing vendors easy.
If you need to trace the path of your product, from purchase of raw materials to the sale, then purchase order software is of paramount importance which is now a challenge for most businesses as they struggle with poor supply chain transparency.
Manual procurement invoicing is historically a process prone to errors. Businesses can now digitize existing paper invoices and reduce the burden from accounts payable & finance teams via an inbuilt invoice management software.
Purchasing reports and data play a vital role in the perpetual growth of your business helping you forge a stronger bond with suppliers with its analytics insights and get a bird’ eye view of your business any time you need.
Get precise data about purchase requisition, purchase orders. Detailed reports are helpful in making informative and strategic decisions.
With this system you will get a complete view of all your expenses. Covert approved PR into PO for new purchases.
Onboard, maintain, and manage vendors in an easy-to-use, efficient platform
When you keep track of each purchase requisition you save your organization from malicious activity. Whenever any purchase request is created , approved or updated management is notified about the same.
Provide warehouse, finance, and purchasing staff with records including released materials and pending items
Empower staff involved in the purchase requisition process with checklists and other mobile tools to do their job more efficiently
By automating the requisition process with a workflow automation platform, businesses can realize numerous benefits.
Today, every business wants to make the purchasing process as easy as eShopping. From creating requisitions to sending invoices, the procurement project management software should be intuitive and user-friendly, and users should easily walk through the purchasing process without undergoing any hassles.
MetaOption’s makes your purchasing process not only simple but also automatically routes the requisitions to the right approvers for creating purchase orders. Our advanced search functionality and automatic email triggers keep users, approvers and suppliers notified about the purchase orders and invoices, eliminating the need for tracking all the time during the Procurement Project Management lifecycle.
Purchase requisition software allows you to create purchase order from approved purchase requisition & requests. You can also create asset and item requests with multi level approval workflow.
Rely on purchase requisition software to automate your requisition and approval process and make it easy for your team to stay informed, accountable, and compliant.
Powerful POS App Module Inventory Management Software at your fingertips.
Book some time with one of our Product Experts to see Goods Order Inventory in action and to start your free trial.