Purchase Order Automation for Paymerang Clients

By anthony.burket | January 20, 2023

Purchase Order Automation

Increase control over the PO process with Purchase Order Automation

Paymerang’s Purchase Order Automation is your central location for managing requests, approvals, and purchase orders. Your AP department will have a seamless purchasing experience while deploying impactful spend controls and eliminating manual work.

Requisition, approval and creation of new purchase orders in Paymerang’s platform

Dashboards give users real-time visibility into the status of purchase orders

The configured reporting tool can filter purchase orders to provide high level visibility into budget

Administrators can search, view, and update roles and permissions.

Key Benefits:

Create a seamless purchasing experience while deploying impactful spend controls

Greater Visibility

Increase transparency of purchases and procedures

Better Control

Utilizing 2 way or 3 way matching can increase accuracy and minimize the risk of fraudulent invoices.

Increased Efficiency

Discover optimal buying patterns by removing multiple purchasers for comparable products.

Optimize organization

Keeping track of each step in the purchasing process will streamline workflows and increase organization.

How It Works:

Your central location for managing requests, approvals, and purchase orders

Step One

Create PO

Step Two

Route for Approval

Step Three

Vendor Fulfillment

Step Four

Invoice Matching to PO

Step Five

Close Out PO

Add Purchase Order Automation to your Paymerang Suite

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