Connecting People to Processes

Procure-to-Pay (Invoice Management)

Purchasing Documents Approval Dashboard

Process Factory® Purchase Order/Purchase Requisition dashboard provides users a much simpler way to approve, reject, forward or delegate purchase orders/requisitions documents.

  • Mass Approval/Rejection: Approve/reject multiple purchasing documents at once.
  • Never Miss the Deadline: A bar graph on the screen will display the due dates of all orders and requisition documents.
  • Single Screen View: All necessary information to approve requisitions or orders is found within a single screen.
  • History: View purchase order/requisition history by calendar dates, processing status and managers.

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