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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