Purchase Order Approval
Easily Check PO Status
Purchase order management can be a breeze when you remove the bottlenecks in your operations. That is why the Asset Tracking system enables users to quickly obtain critical online tracking information. PO approvers and requesters can see what orders are open, pending approval, approved, and rejected from anywhere. In addition, filtering the data and performing batch actions can be done in a few clicks.
Enhance Purchase Order Oversight
With our Asset Tracking system there is visibility into every purchase order being processed. Set up which admins or users will be approvers, as well as their level of access to the inventory data and transactions. This degree of control helps prevent unauthorized activity and sustain established budget thresholds.
Monitor the Process with Alerts
The ability to send automated email alerts and reports keeps everyone involved on the same page. Reminding your supervisor that there is a “PO waiting to be approved” or creating a Purchase Order History report for your team makes it easy to remain on-task at all times.