Vendor PO’s

creates and issues purchase orders to each unique vendor in an order allowing for the order line information to be used to communicate order details to the responsible parties. 

  • Once issued, Vendor POs can be Acknowledged and their related product received and pulled from the warehouse. When the Bill arrives from the vendor, it can be posted against the PO and automatically shared with QuickBooks Online to create the AP event.

  • Vendor POs allow you to quickly communicate each vendor’s lines items for ordering and support tracking of the corresponding acknowledgment and bill. This centralized set of information then allows other departments to interact with that subset of order information from receiving and pulling that product for delivery to paying the AP event in the accounting system.

  • Automated Line Detection

    Emailing of VPO

    Multiple POs Per Vendor

    PO-Specific Acknowledgements

    Receiving

    Pull Tickets

    Bills

"Modules Menu" text with geometric cube design.
Graphic with the word "Orders" and three interconnected cubes.
Service POs logo with three cubes and blue background