Generate and track purchase orders automatically, ensuring accurate fulfillment and budget compliance.

Instantly convert approved requisitions or quotations into formal Purchase Orders.
Send POs directly to suppliers via email with attached PDFs, ensuring faster processing.
Manage split deliveries easily. Keep the PO open until the full quantity is received.
System automatically validates POs against Goods Receipt (GRN) and Vendor Invoices.
Track changes to price or quantity after issuance with version-controlled amendments.
Monitor inbound shipments and estimated arrival dates for better inventory planning.