This purchase order management module can stand alone or integrate with the Accrualify Purchaser Platform. A simple solution that allows employees to request various types of purchase orders that automatically enter an approval workflow that is tailored to your company policies.
Purchase order management and automation for better spend tracking.
Allow several levels of approval by specific individuals, teams, and executive leadership or through logic-based rules (e.g., >$10K requires CEO approval). PO Manager is dynamic enough to integrate all workflows and modify them on the fly.
Multiple Types of Purchase Orders
PO Manager provides the flexibility to incorporate vendor specific POs, blanket POs, expense reimbursment POs, and other types of POs. PO types include:
- Single Vendor
- Multiple Vendor
- Expense Reimbursement
Line Item Support
Whether the PO needs to be specific or generic, PO Manager allows for specific line items and the ability to flag those line items.
Mini Admin View:
Management can expose the link between POs, invoices, accruals, and payments to select participants to provide a comprehensive view over POs and associated spend.
Interoperability with the Spend Management Platform
PO Manager can stand alone or be combined with Accrualify’s Spend Management Platform, which is a comprehensive invoice, accrual, and payment management platform providing any admin with strong visibility and admin capabilities.