Email or paper-driven ordering and approval is not only time consuming, but also prone to errors. QX PO System helps to digitise the process, providing better visibility on business spending and making it easier to track purchases throughout the organisation.
With QX PO System you can handle orders from multiple locations, digitise/automate the ordering process, improve order tracking, generate accurate reports, simplify budget allocation, and create an audit trail for better visibility.
Streamline and digitise your accounts payable process
Quick and easy online approval system with multiple-authorisation feature that emails relevant authorisers for approval when a purchase order is created or updated.
Easy to track
Intuitive and structured system to track purchase order approvals for spending. Organises all purchasing and spends to generate in-depth reports.
Receive full or partial purchase orders
Possible to update the purchase order in case only a part of the order has been received – the system will automatically update the number of outstanding items.
Multiple locations and currency
Support for multiple locations and currencies, with different rules, users and costs – from a single, centralised system. Create separate budget allocations and reports locations.
Integrate the Purchase Order System with your ERP and existing applications for ordering, accounts payable and data entry.
Tailored to your needs
Tailor the PO template to match with your existing processes and branding. You can also set specific currencies for different sets of suppliers. The solution will automatically calculate prices based on set currency rates.
Schedule a demo to see how QX Purchase Order System can help you streamline your purchase order management process.