 PurchasingOne
platform automates enterprise purchasing by streamlining the
purchasing process from the time a request for items is made
to the time they are received. An intuitive web based interface
integrates security, workflow, communication, management and
reporting in one easy to use package, eliminating the need to
track and manage paper forms.
PurchasingOne offers features and capabilities that greatly
reduce the amount of time and effort required to create and
manage the complex purchasing process so you can free up resources
to focus on procurement, not paperwork.
PurchasingOne facilitates the enterprise to leverage greater
control on approved vendors and items and thereby expenses;
allowing the enterprise to take advantage of not only the
preferred negotiated rates with approved vendors, but also
allow allocation of costs to the appropriate accounting codes.
PurchasingOne further boosts efficiency by reducing steps
required to create a Purchase Order by allowing users to save
Purchase Order Templates for frequently ordered items. Users
can quickly create new purchase orders from their existing
templates with the click of a button.
Auto email notification on purchase order status changes
ensures that purchase orders receive timely attention and
don't get "lost".
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