You’ll never have to worry about audits again. Tracking purchases is easy when a full audit trail is kept for every order. The ability to search the system ensures that you find the exact detail you need. With purchase order tracking software, an impending audit is not an occasion to panic. You can relax knowing that your PO department documentation is organized, searchable, and in order. Purchases are approved and verified, human error is virtually eliminated, and compliance is ensured. There is no scrambling for details, discovery of mystery purchases, or lost paperwork. You're ready any time.
Centralized tracking of requests and approved purchase orders with fully auditable tracking of every action means better oversight of company spend and visibility of the full financial picture. Track orders by user, department, location, project, item category, and even custom fields specific to your company.
Ensure compliance with your processes across the procure-to-pay-process. Cut internal and external audit times down to a fraction of their current time with automated workflows that are fully tracked through every step. Drill down into the who, when, and why of each approved purchase with powerful search features and full audit trail order history.
PurchaseControl is an asset to our company. It helps us control costs and identify when we are being overcharged for products. It’s a huge help in centralizing our purchasing processes and has enabled our organization to have real data to support purchasing decisions.
Powerful search functionality allows you to search by any combination of fields to find any specific order. Don’t remember the PO number? No problem! Search by requester, approver, item, supplier, department, or any other field and find the relevant information in seconds. All the information is attached to the PO, exactly where you need it, and easy to retrieve.
PurchaseControl is flexible and fully customizable to track procurement in any company in any industry [link to industries section]. Indirect or direct expenditure, goods or service orders, blanket POs, long-term contracts, staged delivery orders, or any others you might deal with. Per user and per department customisations, custom fields can be added throughout the system for extra tracking and reporting from the purchase request stage of the procure-to-pay process. Track all of your expenditure in our flexible procurement tracking solution. PurchaseControl is a fully customizable solution to your procurement department needs. No matter what industry you're in, how many divisions your company has, or what type of purchases you make, our software provides powerful tracking and documentation. Streamline your ordering process while maintaining control of your budget. Stop wasting time chasing paper. Make your ordering process fast, easy, secure, and visible with our powerful cloud-based solution.
Detecting fraud has never been easier. With every action tracked , see who requested, approved, and received an order with a full audit trail. There is nowhere to hide. If something doesn’t make sense you will be able to see it and put additional controls in place to avoid it happening again.
PurchaseControl™ eliminates the time wasted tracking down requestors and approvers for a vendor invoice. Using our automated three-way matching process reduces human error in the reconciliation process. Inaccurate or fraudulent vendor invoicing becomes a thing of the past, and budget and GL code allocation are automated.Learn More
How often are you asked to create a budget report? With live budget forecasts, your team has the reports they need at their fingertips. Having one single view of company spending helps you monitor performance against your spending goals.Learn More
Enter your email below to begin the process of setting up a meeting with one of our product specialists.