Electronic Purchase Order

Faster, more efficient purchasing in a cost-effective, cloud-based system.

Manual purchasing processes waste time and money.

COR360 uses a cloud-based PO Requisition System to manage approval, creation, and electronic submission with built-in best practices and customizable business rules.

How it works

Automating the entire PO requisiton process allows you to:

  • Generate POs and route them for approval
  • Send approved POs to suppliers for an efficient, paperless process
  • Match invoices and POs to validate price, quantity, and items
  • Track all matched invoices against the PO until the PO is closed

You can customize matching rules in line with your existing business rules, and apply your own tolerances.

purchase-order-requisition

The benefits

With your purchasers and AP team both using the same system, you’ll see huge benefits:

  • Streamline and speed up the PO approval process
  • Quickly resolve discrepancies between POs and invoices
  • Regain control over purchases, payables, and disbursements
  • Increase supplier loyalty with prompt, accurate payments

Plus, your finance systems administrator will benefit from having a single place to manage all the rules and identities associated with your procure-to-pay process.