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 :
We have prioritised the fix and we are working on the reported issue.I will update once this is in place.
Hi could we have the ability to customise the PDF for the PO's add a different logo or lay out as the main fresh service logo we have does not print out on white paper correctly?
Also can we add business rules to email the approval that they need to approve a new PO and once approved email the requester to say complete and email the supplier?