Purchase Order Receiver

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The Purchasing Definition widget creates with lines so that it may be mapped to existing or future purchasing definition transactions. This widget allows for mobile and portal submission of these work processes: Material requests from existing purchase orders, receiving Items, and payment applications from subcontract lines. Use cases can also be embedded into the portal for vendor submissions of subcontract payment applications, approvals workflows, and updated transaction definitions.


Create purchasing transactions and purchasing definition widgets without the cost of full users in Intacct. Gain powerful and collaborative workflows based upon corporate hierarchy, amount, and coding. Send seamlessly into Intacct purchasing definitions. Automate your procurements process and take advantage of more early pay vendor discounts.


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