Secure your payments. Simplify the management of Purchase Orders.
If managing purchase orders is a recurring challenge for your business, our streamlined solution keeps these critical documents under control. Get total transparency of the status of your orders in one central location, with links to your various tasks, suppliers and contracts accounted for.
Produce accurate goods receipts and payment allocations instantly, and link our Purchase Orders module with other components of Concept Evolution to further improve efficiencies. Connect with FSI stores to automate stock reordering, or integrate with Customer Portal to handle purchase order requests, authorisations and search functionality.
Raise purchase order requests direct from your Helpdesk
Bridge the gap between payment receipt and commencing work.
As soon as an order request is received by your Helpdesk, our solution pulls in all details raised into a complete, accurate order, so you can seamlessly transition from receiving a job to starting work.
Automate requests to restock your inventory
Connect our Purchase Order module to FSI Stores to unlock a powerful process to managing stock.
Whenever an item dips below your defined levels, a purchase order is automatically generated for authorisation. Increase efficiency by removing the need for manual intervention and keep spending under control.