Purchase Order Management (PR-PO). Admin 12 September 2022
MANAGEMENT OF PURCASE REQUESTS AND PURCHASE ORDERS

Manage easily purchase requests and purchase orders (PR-OPO).

With ZenOrders you can manage purchase requests and purchase orders. The realization of a project often requires the purchase of one or more products (and/or services) from an external supplier, with this function the Project Manager will be able to make purchase requests (PR) directly from the P&L area (Profit & Loss) also directly from the job order management area. Once approved by the users in charge, each PR will be transformed into a Purchase Order (PO). Each PO will be submitted for formal approval by the Purchasing Department via workflow. In case of final approval of the PO, the system will do the automatic reconciliation with the relative invoice on the basis of the order number.

ZenOrder is the order management add-on module to help Project Managers formulate purchase requests (PR) for products and/or services and manage the entire order approval and issue process.

Howto get it?

ZenOrders is an optional ‘additional’ module, to complete and maximize the strategic and operational efficiency of those who have already chosen or are thinking of choosing:

– ZenProject >

the solution dedicated to project management.

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