Manage efficiently purchase requests and orders

With ZenProject it is possible to manage requests and purchase orders.

Often the realization of a project requires the purchase of one or more products and / or services from an external supplier, with this functionality the Project Manager will be able to make purchase requests directly from the P&L area (Profit & Loss) without leaving the order management area.

Once approved by the users in charge, each request will be transformed into a Purchase Order.

Each order will be submitted to formal approval by the Purchasing Department through a workflow.

In case of final approval of the order, the system will automatically proceed with the reconciliation with the related invoice through the order number.