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Supplier PO approvals

Raise purchase orders to your suppliers, with approvals built in.

Replaces: Purchase requests on paper slips and verbal approvals

How it works

  1. 1

    Raise a purchase request

  2. 2

    The right person approves

  3. 3

    Send a clean PO

  4. 4

    Track delivery

Questions?

Does it pay my suppliers?

No. You pay suppliers through your bank as usual. The tool covers requests, approvals and the PO itself.

Also useful

Want the supplier po approvals for your business?

Message us. We’ll show you how it fits.