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Purchase Order Tracking

Streamline Your Purchases with Simple PO Management

Automate your supplier interactions and IT purchases with full traceability and visibility, maintain master records for various vendors, track purchases from ordering to receipt and invoicing, reduce delays, and cut unnecessary spending.

- Streamline and Automate IT Purchase Management Efficiently

  • Manage the complete life cycle of a PO from a single window with a structured delivery and approval process.

  • Maintain a comprehensive product catalog. Create a vendor catalog and associate the products supplied by each vendor with price, warranty, and maintenance details.

  • Track all the invoices and payment details for each PO.

  • Help IT managers stay informed on the invoices, payments, and PO status with automated notifications every step along the way.

  • Communicate with vendors on placing orders and, locating POs, statuses, invoices, and payments from within the PO.

  • Automatically convert the received products as IT assets from within a PO and avoid duplicate entries of assets in your IT inventory with the Reconcile feature.

  • Create custom reports to analyze PO trends, track supplier contracts, manage your IT budgets, and monitor the health of your supply chain.

automated-purchase-management

Features and Capabilities of Manage Engine Service Desk Plus System

  • No. 22, Zeytoon Building, Javaheryan St., Sattari Expy, Tehran, Iran
  • +9821 - 449 78 699
  • +9821 - 446 28 335
  • +98 - 930 584 2566
  • Info @ TaksaSystem.com

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