Purchase orders generated by Rillion’s automated purchase solutions are automatically delivered to vendors after they have been approved.
Both internal purchase orders generated by Rillion’s PO software and external purchase orders are located in one place—taking advantage of reporting and PO matching.
Users in Rillion’s online purchase order system can select from a long list of search criteria that can be used to generate custom reports.
Tracking supplier performance, commodity purchases, matching statistics, vendor spend, etc. can all be facilitated in the reporting system.
All reports provide a summary result set that can be drilled into for specific details and actual images:
- Employees purchase goods and services within a set budget
- Purchases can be limited to preferred and properly approved suppliers
- Generate better information for price and contract negotiations