Automate PO Management

Purchase Tracker.Net, a Web based purchasing system, automates PO management by automatically routing submitted POs through the approval process. Purchase Tracker.Net supports unlimited workflow scenarios, by purchase type, department rules, and spending limits and more.

An approval table is shown here, demonstrating the approval routing of this particular purchase request.

As well as securing the purchasing process with automatic routing, Purchase Tracker.Net also keeps a secure log of all PO activity from creation to final processing, creating a trail of responsibility.

Purchase Tracker.Net can be configured to email the approver the purchase request, accelerating review and approval by allowing the approver to approve or disapprove the purchase request within their email. Approvers can also manage the purchase requests awaiting their review in Purchase Tracker.Net, using "In" and "Out" boxes.