Digital Purchase Order Features
Intuitive Design
DPO wants you to concentrate on things that matter through a simple design
Easy to customise
The admin section allows you to choose between various setting options
Automatic Circulation
The e-procurement software takes care of the approval workflow according to your approval chain
Easy Amendments
DPO makes it easy to change to POs whilst keeping the original Purchase Order ID
Individual PDF Reports
The system allows you to create PDF reports for each PO anytime
Immediately Available
Digital Purchase Order can be activated immediately and is ready to go within minutes
Invoice Approval
Approve invoices within Digital Purchase Order by attaching PDFs to the POs
Mobile apps
Digital Purchase Order is available for iPhone, Android and Blackberry
24/7 view options
Keep track of your expenses in real time through various filter options
Approval Chain
DPO can deal with complex approval chains and individual department workflows
Default CSV Export
All data from your production can be exported into a CSV file once a day
SSL Security
Our servers encrypt all data, which are secured by several daily backups
International approach
Choose multiple currencies and an individual exchange rate