Powerful Purchase Order Management and Invoice Authorisation For QuickBooks
Integrate PurchaseControl with QuickBooks online to control, track, and report on spend easily. Approve Purchase orders with budget visibility to make efficient real-time decisions and streamline approval workflows. All without increasing your QuickBooks user count or re-entering any invoice data in Quickbooks.
Post invoices to QuickBooks Online with one click
Match invoices against POs in PurchaseControl to ensure only correct payments are made then send them to QuickBooks Online for payment.
Easily manage suppliers and GL Codes
Data is imported from QuickBooks to PurchaseControl so all your suppliers and expenditure tracking is completely in sync.
Improve Your Procure-To-Pay Process
Automating your procure-to-pay process is the first step towards greater efficiency