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.

rate card

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.

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