Category

Purchasing

From Adjutant Wiki

The Purchase Order Management module enables you to gain visibility into your companies purchasing process enabling a clear perspective on organizational spending and ensuring compliance with company policies. An automatic routed approval system eliminates unnecessary and irresponsible spending. Seamless integration with quoting, order entry, procurement and inventory control creates a system with limitless possibilities. The Purchase Order Management module has extensive reporting capabilities that supply the information you desire to efficiently manage your company's needs.