Purchase Order Management System | PO Management Solution

Purchase Orders

Purchase orders are the documents that are issued to the supplier from the buyer’s end for the goods or services. In Purchase orders, buyer is supposed to add the items ordered, their minimum price, the delivery and payment terms so that the exact quantity of items or goods are listed.

It can be considered a sort of legal document for the goods or services that were ordered, along with the agreed price and payment & delivery terms. BusinessBid has made it easier for you.

How does it Work?

Once you proceed to create a PO, you can select either to create a Standard PO, or create the one from existing Contract
Enter the PO title, project name, delivery date and address, and payment terms
Add a list of items in Purchase Order along with price and quantity
Mention the required documents like Invoice, Packaging list, Certificate of Origin
Select the supplier, take a final look, and you’re done with creating the PO

One platform to control and manage 100% of your company’s purchasing & payments

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Purchase Orders

Purchase Orders

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How does it Work?

What You Can Achieve Using RFI?

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One platform to control and manage 100% of your company’s purchasing & payments