Automating Purchase Order Workflow

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Purchase order workflow authorisation for the purchase of a product or service for many organisations still remains a loose, manually driven process that is slow and open to errors. Furthermore, many purchases can require multiple levels of authorisations unique to your business rules and departmental structures.

One of the biggest obstacles in the purchasing cycle is actually the initial step – getting purchase orders authorised. How would you benefit from greater control over company purchasing?

What’s Inside?

  • Obstacles in the purchasing cycle
  • Using BPA Platform to automate PO requests
  • The benefits of automating purchase order workflow

Excerpt

Purchase orders are extremely important as they give you a record of what has been ordered, which is essential for keeping track of inventory, and also extremely useful for both forecasting and reporting on many aspects of the business.

eBook: Automating Purchase Order Workflows

eBook: Automating Purchase Order Workflows

Discover the advantages of automating PO authorisation workflows to speed up approval response times and improve the efficiency of the entire purchasing cycle.

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