Capability 01
Purchase Orders & Approvals
Auto-drafted POs from reorder-point alerts or sales forecasts, routed through approval thresholds you set, and matched three-way against receipt + invoice before payment.
- Auto-draft POs from reorder points or forecast
- Approval thresholds by amount + vendor + cost-centre
- Three-way match (PO ↔ receipt ↔ vendor invoice)
- Per-vendor preferred terms + payment schedules
- Custom fields on purchase orders and warehouses
- Audit-logged approval decisions per line