Purchase Order Approval
Empower your enterprise with PO Approval App
View, Respond, Accept and Reject Orders in a Single Click
PO Approval
AtomIQ’s Purchase Order Approval app provides a user-friendly interface across mobile, tablet, and web devices to easily view, respond and take action on purchase orders. Create POs, manage vendors, track purchases and simplify purchasing while saving time and money.
Compatible with all ERPs, the app can be customized to your specific needs using our low-code / no-code platform.
Key Features:
- Approve or Reject Requisition or Purchase Orders
- View Attachments
- Export PO detail to Excel
- PO Approval Analytical Dashboard
- Upgrade PO Approval Process using AtomIQ Workflow Engine
- Push, Text & Email Notifications
- Simplified Communication with Originator, Supplier & Planner
Benefits
- Instant purchase order approvals in Realtime accelerate productivity
- Provides comprehensive details for managers to take better and informed decisions
- Offline mode mobile PO Approvals
- Highly productive mobile approvals from any mobile devices
- Integrates with JDE and NetSuite backend, to minimize delays and consequently optimize purchase approval backlogs
- Proactive Text/Push notifications ensure quick actions on approvals, eliminating longer procurement cycles
- Improved user experience. Simple and elegant UI interface for easy use, optimal viewing, and navigation
- Responsive mobile app to adapt across platforms.
- Gamification to boost user adoption
Watch Overview Video
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AtomIQ Out-of-Box Mobile Apps
Jumpstart your mobile implementation with readily available out-of-box apps.
Popular Apps
Popular AtomIQ Out-Of-Box Mobile Apps available to jump start the implementation process.
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Ship Confirm Orders for multiple lines or the entire order using Barcode Scanning.
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Cycle Count
Cycle Count App lets you do more just entry quantities for Items.
PO Entry
Create and Edit Purchase Orders on the go using the Simple to use user interface.
Pick Confirm
Pick Confirm App offers multiple options to pick items using pick rules.
Receiving
Receive Orders using Standard Process or License Plate based receiving.
Inventory Issue
Enter the incorrect quantity in the inventory issue through backflush application.
Item Availability
Item Availability App let’s you perform Inventory Transactions such as Adjustment, Issue etc.
Expense Mgmt
Manage expenses by uploading receipts and integrating with underlining applications (E1).
PO Approval
PO Approval Apps let you review, approve and reject PO’s. Click to learn more.