Purchase order

Introducing the "Purchase Order" process: Streamline your purchasing workflow, from request to vendor selection to contract creation in just a few simple steps.


The Purchase Order process begins with the Requester creating and submitting a purchase order request. Then, the Reviewer carefully examines the order for accuracy and compliance. If approved, the process moves to choosing the appropriate vendor and creating a contractual agreement. Finally, the finalized purchase order is sent to the vendor, marking the successful completion of the process. Additional notes or comments can be added as annotations.


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