KOMI Doc for Purchasing Department

Streamline your purchase order authorization processes

Home Use casesPurchase

to design digital forms (purchase requisitions, purchase orders, etc) tailored to your needs

authorization processes to speed up your PR, PO validation

a branded online portal and invite your co-workers and suppliers to share documents

to enable your employees to submit Purchase Orders through the web browser or from their mobile devices

of purchase orders and indentify bottlenecked POs and delays

for reporting and analytics to monitor multiple metrics and transactional data

to instantaneously accept or decline the PO/PR requests.

Example of a typical Digital Workflow you can easily implement in your organization with KOMI Doc.

Reduced turn-around time for requisition approval and fulfillment

Make every purchase request visible and traceable

Control Rogue Spending

Increased savings through centralization and standardization