Purchase Orders

Create, approve, and track purchase orders through the complete procurement cycle.

Overview

The Purchase Order module streamlines procurement by automating PO creation, approval workflows, and order tracking.

Features

PO Creation

Quick PO from requisition

Manual PO entry

Template-based POs

Blanket POs

Approval Workflow

Multi-level approvals

Delegation support

Approval limits

Email notifications

Tracking

Order status

Delivery tracking

Receipt confirmation

Invoice matching

Creating a PO

Navigate to Procurement → Purchase Orders

Click Create PO

Select vendor

Add line items

Submit for approval

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Need help? Contact solstaff@soundoflife.media