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Purchase Order Delivery using Direct Purchase Order™
Direct Purchase Order™ supports the delivery of purchase orders directly to your suppliers. Suppliers are notified of new purchase orders and purchase order changes via email, EDI or any other method. Through the web interface, suppliers can print or download the purchase orders for their own records and convert a purchase order into an electronic invoice with minimal data entry. The purchase order and its corresponding electronic invoice(s) are tracked together as related documents for convenient references.
Features
- Electronic delivery of purchase orders from financial systems to suppliers
- Conversion of purchase orders directly to electronic invoices
- Acknowledgement of purchase order and purchase order changes
Benefits
- Reduce purchase order processing costs
- Minimize invoice data entry errors
- Minimize invoice exception holds due to mismatches between purchase orders and invoices
Product Sheet
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