PURCHASE ORDERS
Access to all of your invoices and corresponding payment information with a few clicks of a mouse.
PURCHASE ORDERS
Improve control and insight over your planned spend and simplify your PO process.
WHAT’S INCLUDED?
- Automated invoice-PO match
- Blanket POs
- Purchase requisitions
Ready to automate?
Discover what Beanworks For Clubs can do for your business.
PURCHASE ORDER AUTOMATION FEATURES
Budgetary control
Easily track your committed spend with automated purchase orders. Set and manage spending limits to suit your needs—by department, project, vendor, or set manager budgets to control department spend.
Purchase order matching
Speed up approvals and reconciliation with 2 or 3 way match. Quadient AP automatically matches your purchase orders to invoices.
PURCHASE ORDERS AUTOMATION FEATURES
Integrated purchase requisitions
Reduce spreadsheets and duplicate data entry by creating purchase requisitions directly in Quadient AP and automating the approval process in one place.
Reduce approval delays
Leverage custom approval channels for your purchase orders, whether they were created in Quadient AP or imported from your accounting system.
