MANAGE THE ENTIRE PROCUREMENT PROCESS WITH A SIMPLE PURCHASE ORDER SOFTWARE
Easily create and track purchase orders from any device and streamline your procurement process. Add items from your database to have specification files and details automatically populated, or add external items manually or punch out to online suppliers. Procurement software allows auto-fill capabilities including PO serial number automation.
Customize your approval workflows to automatically route purchase orders for approval before sending them to suppliers. Don’t keep your team waiting, approve from anywhere using any device. Manage purchase orders and purchase request approvals on a unified spend management solution.
Simplify purchase order management with an organized database that can be filtered by department, project, supplier, category, date, status, and more. Gain 100% visibility into company spending at every stage with Tradogram's PO management tool.
Quickly compare receiving details and the invoice on-hand with details from the purchase order, allowing for a simple 3-way match to be confirmed with minimal effort. Track every purchase from start to finish and only pay for what is ordered from approved vendors and actually received.