This set of tools allows you to create and manage purchase requisitions and purchase orders in your business. The employees can fill up the template with the list of items they need and submit. It will be sent to the department manager for review and they can ask the purchase department to raise a PO for the same. To create a PO, the purchase executive fills in the details in the template and the PO is sent to the supplier as a pdf attachment on mail.

How Purchase Mgmt.(PR+PO), Works

STEP 1: Open the PR application and fill in the requirements and submit

STEP 2: The manager gets an email to approve or reject the PR

STEP 3: If approved, the purchase department will make PO which is automatically mailed to supplier

Important features of Purchase Mgmt.(PR+PO), 

• Maintain list of PRs department wise
• Manager reviews the PR and gives his decision before PO is made
• Maintain all POs in one place
• Automatically share the PO with supplier as soon as the PO is made