Purchase Orders
Control Spending
Before It Happens
Create purchase orders with approval workflows. Use templates for common orders, track delivery status, and send directly to vendors through their portal.
Purchase Order
PO-2024-0156
Vendor
Bunnings Warehouse
Project
Smith Renovation
Items
12 line items
Total (inc GST)
$3,456.00
Purchase Order Features
Control costs and streamline procurement
Approval Workflows
Set spending limits. POs over threshold require approval before sending to vendor.
Templates
Save common orders as templates. Reuse with one click for faster ordering.
Vendor Portal
Vendors receive POs via secure portal. They can acknowledge receipt and track delivery.
Take Control of Your Spending
Know what's being ordered before it hits your invoice pile.
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