Purchase Order Approvals
Optimize your purchase order approvals to ensure timely procurement and reduce disruptions in your supply chain.
Why automate?
Purchase order (PO) approvals are an integral part of procurement in the retail and e-commerce sector. The purchase order is an official document that is sent to the specific supplier that contains details regarding the type, quantities, and agreed prices for the requested goods and services for daily operations.
Before sending a PO it needs to be reviewed and approved by various stakeholders including members from procurement, finance, and even management. They evaluate the POs and ensure they align with the company’s budget and procurement policies. Therefore it is essential to have a structured approach to prevent overspending and reduce impact on supply chains.
An inefficient approval process results in purchase orders getting stuck in the pipelines delaying deliveries, stockouts, and even lost sales opportunities. Having an automated procurement system can facilitate efficient approvals, quick review timely procurement, and consistent business operations.
How Cflow Can Help Automate the Process
Transform & streamline business processes with cloud BPM & workflow automation software.
Join 100k + Users Who Are Already Using Cflow
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