As a Procurement Manager, we understand that the biggest hurdle you face while establishing a streamlined purchasing process, comes with the use of disparate tools that scatters your information in multiple places and don’t aid you to derive the insights you need, to be fully efficient.
Referring multiple sources of information to raise a purchase order, updating spreadsheets manually to keep a track of asset utilisation, creating purchase orders in a different tool and struggling to keep a track of the received items in another, can only lead to process delays, confusions in auditing, under utilisation of your resources and inefficiencies in the process.
By introducing Purchase Order Management, we want to help you toss away the disparate tools and embrace an efficient solution to manage your entire asset life cycle from Procurement to Retirement, within Freshservice.
We are working on helping you achieve the following :
Great idea! Definitely functionality we will investigate further.
Which plans will this be available once it is live?
This is critically important to our use of the system. Had to develop a work-around in order to get sign-off on FreshService. Would love to be involved in any beta or discussion on this feature.
Love how this looks so far a great addition and idea's on ETA?
We would beta this as soon as it's available also; has anyone heard an eta?
Any updates / beta possibilities on this? Thanks.
Great to hear this and looking forward, This will be a great addition to system and reduce manual effort and approval process.
@All This feature will be available in MSP. We are targeting beta by end of April. I'll keep you all posted regarding the same.
Any update on the beta, @Naganandhini?
Can I get added to the beta for this please - and is there any update on when this is available?
Hoping for multi-currency support on this one
What will be the cost to add on to our current FreshService subscription?