Controlling Spend Made Easy
When a member of staff needs to order goods or services, InvoiceReady procurement allows a new requisition to be easily created and sent for approval. The resulting Purchase Order is created and sent to the supplier.
- Controlled spending for ad hoc services, indirect expenditure as well as pre-listed products
- Better purchasing and PO compliance
- Improved invoice/PO matching
Complements existing Ordering systems for direct/stock spend