Create Purchase Orders in just a few clicks. Dependent on user permissions, Claritum allows authorized users to initiate purchase orders for single part and multi-part projects. Purchase orders can include a unique purchase order reference code alongside key dates and deliverables and relevant terms and conditions. Purchase orders can be routed for approval or sent directly to the winning supplier.
Centrally control every purchase
Quick and easy
Compliant purchase orders process
Route for approval or direct to supplier
Contact your super users or your Claritum client success executive to start using this capability.