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Stop Manual Purchasing.

Create, approve, and track purchase orders – all in one place.

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Start with Purchase Orders. Expand When You Need More.

Start with purchase orders and approval workflows in DPO. When you're ready, extend the platform with invoice processing and expense management.

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Add Invoice automation later

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Use Purchase Orders only

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Extend with Expense Management

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01.

Create Purchase Orders in seconds

Create purchase orders quickly with flexible configuration and supplier management.

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Create P.O.s instantly

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Assign suppliers and budgets

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Add catalogue or custom items

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Attach quotes and documents

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How Purchase Order Management Works

Follow every purchase from request to reporting in one streamlined workflow.

02.

Automate Approval Workflows

Automate your purchasing process with configurable approval workflows.

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Multi-level approval chains

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Department-specific approval rules

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Approval thresholds and bypass options

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Approve P.O.s from desktop or mobile

03.

Track Orders, Deliveries and Budgets

Stay in control of deliveries, spending and budget usage.

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Track partial and full deliveries

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Upload delivery receipts

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Monitor received vs ordered items

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Track department and project budgets in real time

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Filter by delivered or pending items

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04.

Full Traceability and Reporting

Every change is recorded and fully traceable.

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Complete P.O. numbering guaranteed

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Full activity log with timestamps

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Track spending by supplier or department

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Generate detailed reports instantly

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Attach quotes, invoices and documents to purchase orders

Everything You Need to Manage Purchase Orders

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Smart Supplier Management

  • Import suppliers and user data in seconds

  • Manage and merge supplier records easily

  • Track supplier spending

  • Send approved P.O.s directly to suppliers

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Catalog & Purchasing Control

  • Import catalogue items

  • Lock catalogue prices

  • Hide item rates

  • Mobile catalogue selection

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Data, Security & Integrations

  • Multi-currency support with exchange rates

  • Import chart of accounts

  • CSV export for integrations

  • Secure cloud infrastructure

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Customization & Global Support

Adapt DPO to your company structure and global purchasing needs.

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Customize purchase order PDFs

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Add company logo, branding, and terms

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Configure currencies and exchange rates for global teams

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Configure departments, approval chains, and roles

Ready to automate your purchasing process?

Join thousands of teams managing purchasing with DPO.

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We've been using DPO for over four years now, and extremely satisfied with the product. It was the only SaaS based P.O. application that met all our requirements for generating P.O.'s from three different offices with minimal setup.

 

Vice President, Aircastle

Ready to digitize your procurement?

Join thousands of users who trust DPO for over 15 years.

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