Active purchasing

Pipeline

0

Total POs

0

Consignment

0

Company Owned

$0

Committed Spend

Pending Deals

PURCHASING OPPORTUNITIES

New Deal

1

Details

Track vendor follow-up before a PO request is ready.

Purchasing intake

Create or Update a PO

1

Vendor Account

Add the vendor account details before the PO is created.

2

Purchase Order

Capture the PO, ownership, amount, dates, and internal status.

Shipment Type
3

7 Questions

Inform ops team of process handling if this is a new program name.

Client records

Clients and open purchase activity