Procurement
Purchase Order Control
Monitor open and expired purchase orders, deliveries, receiving and invoice matching in one dashboard.
Purchase Order Control gives procurement teams full visibility of every open PO, delivery status, receiving discrepancy and invoice mismatch, with automatic alerts for expired or at-risk orders.
The Challenge
Open purchase orders, deliveries and supplier compliance are tracked manually across email and paper, causing missed deliveries and unnoticed invoice discrepancies.
Our Solution
A live PO dashboard with delivery tracking, receiving reconciliation, three-way invoice matching and supplier compliance scoring.
Key Features
Live PO Dashboard
Invoice Matching
Supplier Compliance Score
Benefits
Fewer Missed Deliveries
Related Applications
Request a Demo
See Purchase Order Control in action. Tell us a bit about your business and our team will reach out to schedule a walkthrough.