oboloo

oboloo Glossary

Purchase Order Application

oboloo Glossary

Purchase Order Application

A Purchase Order Application is a system that allows companies to streamline the process of ordering goods and services from suppliers. It automates the entire process, from the initial request for a quote to the final delivery of the goods or services. It also provides a secure and efficient way to track the status of orders, payments, and shipments.

The system can be used to generate and manage purchase orders, receive and track invoices, and generate reports on the performance of suppliers. It can also be used to create a unified purchasing process across multiple departments and locations. Purchase Order Applications are an essential tool for businesses to manage their purchasing operations efficiently and cost-effectively.

Want to find out more about procurement?

Access more blogs, articles and FAQ's relating to procurement

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

© 2024 oboloo Limited. All rights reserved. Republication or redistribution of oboloo content, including by framing or similar means, is prohibited without the prior written consent of oboloo Limited. oboloo, Be Supplier Smart and the oboloo logo are registered trademarks of oboloo Limited and its affiliated companies. Trademark numbers: UK00003466421 & UK00003575938 Company Number 12420854. ICO Reference Number: ZA764971