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Purchase Order Module

Purchase Orders in Perfect Order

Your organization has lots of moving parts and lots of people on the go. Using our Purchase Order Module your team can submit purchase orders on the go, which in turn can be evaluated and approved by supervisors. Our purchase order system is designed with ease of use and convenience in mind. Export transactions to your favorite accounting software to reduce workload on accountants. 

Module Tour

1) Purchase orders

The purchase order module has been created with ease of use in mind. 

  • POs can be created either before or after the purchase has been made.
  • Create POs on-the-go from your phone or on your desktop.
  • Snap a photo of your receipt 

2) Approve Purchase Order

Admin staff love the quick organizational tools PATH affords them

  • Review submitted POs with ease.
  • Generate tables of PO lists with parameters best suited to your needs. 
  • Efficiently approve or flag purchase orders.
  • Administration sets permissions for who can create a PO.

3) Verify & Export Purchase Orders

Purchase order verification performed by the administration is a straightfrward and easily sorted process. PATH helps you keep your POs in order and the exportation of those PO's simple and streamlined!