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ChannelCenter

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Approval Workflows

Purchase Order Requirements

Purchase order status can be set to ‘Required’ so that users cannot approve a quotation without uploading a purchase order document or number. The purchase order document or number is then viewable on the quotes list and can be tracked from quote through to payment.

Distributor
Resellers
  • Ensures adherence to correct commitment accounting practices.

  • Ensures that the correct operational processes are followed consistently.

  • Assists in traceability of purchase order through entire transaction from quote to payment.