Supplier, Purchase Order, Approval & Management
Purchasing Order is the key element in any organization. PO is raised by many departments, they are sent to suppliers post approval. Supplier supplies items and closes the loop around purchase order. digiPO a cloud based platform has been helping many customers to manage their PO life cycles. Manage PO life cycle, approval process, supplier integration, accounting or finance system integration and various analytics and reports are part of the system.
PROCUREMENT PROCESSES AUTOMOTION
Register suppliers and communicate
with them digitally through the system.
Multilevel approval of PO for smooth
delivery of items.
Seamless integration with accounting
and finance to track PO, items
delivered and payments
Use the digiPO software to save on
paperwork, reduce human errors and
automate purchasing Department Process
Charlie T Casas, Philippines
digiPO, the PO management software
has helped CASAS architects in managing
multiple vendors and track POs to completion.
Clarence, IDA architects, Singapore
An architecture firm deals with multiple
vendors, we were looking at an efficient
PO management system and are happy
with digiPO filling the gap
Paul Hoskins, USA
We had to replace our legacy purchase
order system, with a more digital, new
age, connected system. After due
evaluation, digiPO helped us in meeting
Are you ready to get started with digiPO?