Purchase Order


    ManageEngine AssetExplorer has a complete purchase system which helps to,

    • Create purchase order by the purchase officer.

    • Submit purchase order for approval to the manager.

    • Approve/reject purchase order by the authority.

    • Approved purchase orders sent to the vendor.

    • Vendor ships the items to the organization.

    • Items are received from the vendor along with the Invoice details.

    • Payment is done for the received items.

    • Assets are assigned to the owner in the organization.

    Purchase Order Cycle




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