Procurement

Purchase Order Control

Monitor open and expired purchase orders, deliveries, receiving and invoice matching in one dashboard.

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Purchase Order Control gives procurement teams full visibility of every open PO, delivery status, receiving discrepancy and invoice mismatch, with automatic alerts for expired or at-risk orders.

The Challenge

Open purchase orders, deliveries and supplier compliance are tracked manually across email and paper, causing missed deliveries and unnoticed invoice discrepancies.

Our Solution

A live PO dashboard with delivery tracking, receiving reconciliation, three-way invoice matching and supplier compliance scoring.

Key Features

Live PO Dashboard

Invoice Matching

Supplier Compliance Score

Benefits

Fewer Missed Deliveries

Related Applications

Supplier Performance Dashboard

Tracks OTIF, fill rate, returns, availability, margin, promotion and payment service levels per supplier.

Request a Demo

See Purchase Order Control in action. Tell us a bit about your business and our team will reach out to schedule a walkthrough.