Purchase Order Approval Routing
Purchase Tracker provides purchase order approval routing based on department rules and roles. This automation streamlines the purchasing process, and ensures that all processed purchase orders have proper authorization. In addition, Purchase Tracker also provides an activity log of the PO's lifecycle from creation, through the approval process and on through final processing.
By securing the approval process and documenting the ownership of a purchase activity, Purchase Tracker provides organizations using Lotus Notes a painless way to comply with the Sarbanes Oxley Act.