Simplified PO Process
- Use built-in templates to create purchase orders. Customize the data fields to suit your own set of conditions.
- Easily pull up the purchase orders that are open, closed, or archived.
- Notify stakeholders time-to-time on the purchase order status and issue automatic alerts.
- End-to-end digital processing of all purchase order-related documentation.
Purchasing Workflows
- Set up condition-based approval workflows to process the purchase order approvals.
- To facilitate multiple approvals, create multi-level workflows.
- Restrict the approvals by dollar thresholds, departments, users, and custom fields.
- Track and analyze the approval journey at every stage.
Visibility & Control over spends
- Have real-time visibility over the budgets against the actual spending.
- Get a clear view of the breakdown of budgets.
- Track spending across departments and other account codes.
- By gaining complete visibility over spending, you ensure spending transparency and policy compliance.
Inefficiencies in PO processing are a thing of the past
With bMobile's purchase order processing, stakeholders can approve POs on the go, get instant alerts on the approval status and reduce the cycle time and costs.
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