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Purchase order management software controls how a business buys materials and services, from the first request to goods receipt and payment. Manacle purchase order management software, part of mSELL ERP, lets teams create error-free purchase orders with pre-filled vendor and item data, route them through approvals and track every PO until delivery.
Vendor details, price contracts and order history sit in one place, and POs sync with inventory and accounts to avoid double entry. Finance can compare planned vs actual spend by department and spot cost leaks early, giving procurement full control without slowing the business down. In short, it is purchase order software, purchase management software and a PO management system in one.
Purchase order management is the process of creating, approving, sending and tracking purchase orders with vendors until goods are received and paid for.
Yes. Approvers are notified and can review and approve purchase orders from the web or mobile.
Yes. Purchase orders sync with stock and accounts, so goods receipts and vendor bills do not need to be entered twice.
Yes. mSELL ERP integrates with accounting software such as Tally, QuickBooks and Zoho Books.