MaintainX's Purchase Orders module simplifies operational workflows by integrating with Vendors, which is useful when ordering Parts and Assets.

The Purchase Order feature provides cost-tracking accountability, typically standard when seeking approval for expenses and when accounting departments need to supply matching PO numbers for expenditures.

MaintainX users can send Purchase Orders to anyone within their organization who is connected to MaintainX AND to those outside MaintainX via email addresses.

Did this answer your question?