PO & Invoice Management

Purchase Order documents can be generated directly from the P-Collab portal or can be synchronized directly from the Customer ERP system and can be displayed in the portal. This will help business partners to streamline the purchase order management processes and avoid issues and blockages that have the potential to cause disruptions to your business operations. With the help of mobility support, this portal can be accessed anywhere.

This PO & Invoice management module

Raise electronic purchase requisitions from a range of pre-populated templates and route them automatically to reviewers.

After successful approval of a purchase requisition, using a purchase order management system allows users to create one automatically and submit it to the supplier.

Is easy to monitor the progress of every purchase order in real-time.

Review the performance of your purchase order management processes for better enhancements.

Choose a ready-to-use template invoice for maximum ease and speed. Can also define a template of their choice.

Securely store an unlimited amount of contracts and agreements.

This system offers paperless approval options and a facility to store all confidential documentation pertaining to invoices securely in the cloud.

Contact us today at sales@p-collab.com