Without the right facilities management tools in place, FM professionals risk missing out on time and efficiency savings when making raising and managing purchase orders. That’s why we have designed our purchasing functionality to provide all the tools you need to streamline the entire process.
The automated approval procedure guarantees complete transparency and ensures all payments receive the necessary sign off. With budgeting capabilities, you can gain an accurate and ‘real time’ overview of existing and committed outgoings.
- Raise and manage purchase orders quickly, simply and accurately
- Gain comprehensive insight into existing and committed expenditure
- Manage all suppliers, including order limits
- Automated and streamlined authorisation process for all purchase orders to ensure transparency and accountability
- Distribute POs, paper or email
- Credit note management
- Filter existing and pending purchase orders to get information you need
- Delivery and invoice matching to avoid overcharging
- Automatic purchase order generation where appropriate
Get in touch to learn more about how you can streamline purchasing and increase transparency.