It enables staff to create and manage both purchase orders and the order lifecycle. Users can see an overview of all orders and the status of each. New suppliers and their products can be imported or added as orders are placed. This can save up to 80 percent of the time you presently spend on generating purchase orders.

The program will automatically create and save a PDF version of your PO, and you can then e-mail the PO directly from PurchaseManager to the supplier.

You define a graphical progress chart, with various steps such as place order and goods received to represent each orders lifecycle.