What is Purchase Order Automation
Purchase Order Automation (POA) is the process of utilizing software or a coding language to create efficiencies within the purchase...
You can submit Purchase Orders through the web browser or mobile app.
In this tutorial we give you an overview how to create, amend, view, approve, void and close a Purchase Order.
Tutorial 2: Budget Management
Set up and manage Budgets
Set up a catalogue
Track deliveries
Track invoices
Tutorial 3: Important Features
Use the Flag Feature
Use the Bypass Feature
Use the Item Multiplier
Use the Component Feature
How to use chart of accounts feature
How to setup approval levels
Tutorial 4: Administration Settings
How to set up your personal settings
How to invite new users
How to setup approval levels
How to use chart of accounts feature
Automatic Supplier Notification
Quickbook Integration
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