Purchase Order Management

The Procure to Pay module allows retailers and suppliers to collaborate on the creation and maintenance of Purchase Orders (PO). If given permissions, users are able to:

• View and download Purchase Orders.
• Acknowledge Purchase Orders.
• Create new Purchase Orders using the UI.
• Propose changes to Purchase Orders.
• Approve, reject, cancel, or make changes to Purchase Orders.
• Upload changes to Purchase Orders or create Purchase Orders.