Take control of spending with Ocerra's PO system
Ocerra Purchase Order (PO) system is designed to seamlessly implement Purchase Order process within your organisation. It is a standalone solution that allows you to create, approve, and email Purchase Orders directly from Ocerra to your suppliers.
With no extra fees for additional users, it's a flexible and cost-effective option, ideal for businesses of all sizes seeking to streamline their purchasing process.
As a standalone PO solution, Ocerra provides all the necessary functionalities without giving users access to the entire ERP or accounting system, simplifying management and enhancing security.
Purchase Order key features
-
Multiple PO templates
-
Creation of POs
-
Approval of POs
-
Order - email directly from Ocerra
-
2-way matching (3-way matching is coming next year)