Purchase Order Processing
Inpute’s Purchase Order Processing solution streamlines the purchasing process.
Our solution can route purchasing information to managers and your procurement team for approval, changes or denial, and even include charge code entry capabilities. In addition, our solution allows you to store electronic copies of all documents so they can be accessed at any time directly from your company’s ERP.
By providing your staff with instant access to the information they need – including price quotations, invoices, proposals and more – without leaving their familiar application, processing and problem solving is sped up considerably. Purchasing is quicker, easier and more accurate. Overall, the preparation put into an accurate purchasing cycle will result in fewer problems and a more manageable invoice processing cycle.
- Automatically route purchase orders to desired location
- Electronically store all documents
- Access documents anytime
- Speed up purchase order process
- Reduce errors
- Improve accuracy of purchasing cycle