Take the hassle out of the requisition-to-PO process. Streamline everything from initial entry through approval workflows and purchasing with one easy-to-use software solution that helps you gain control, insight, and visibility over spend.
Remove outdated manual processes and duplicate entry, streamline the approval process and automate the creation of purchase orders with spend management software. The benefits far outweigh the time and investment and can easily be started by defining your approval workflow process. The next step is automation—this will remove potential data entry errors, risk of fraud and reduce the request-to-PO time from a week to mere hours.