Control indirect spend and reduce maverick purchases
Purchase orders generated by Datrose’s automated purchase requisitions are automatically delivered to vendors after they have been approved. Both internal purchase orders generated by Datrose and external purchase orders are located in one place—taking advantage of reporting and PO matching.
Track with budgets and reports
Users can select from a long list of search criteria that can be used to generate custom reports. Tracking supplier performance, commodity purchases, matching statistics, vendor spend, etc. can all be facilitated in the reporting system. All reports provide a summary result set that can be drilled into to see specific details and actual images.
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Employees purchase goods and services within a set budget
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Purchases can be limited to preferred and properly approved suppliers
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Generate better information for price and contract negotiations
Purchase Order Automation is a module in our Purchase to Pay software suite.
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