Chrome River, a provider of management and supplier invoice processing software, has debuted new purchase order module, which integrates with Chrome River invoice to provide full pre-purchase authorization.
Purchase orders can now be created within Chrome River, electronically routed for approval via flexible workflow and, once approved, are part of the invoice matching process. Unmatched invoices can be automatically routed for exception processing and matched invoices can be exported to the customers’ financial systems.
“As companies work to keep operating costs down, purchase orders remain a critical tool in expense management,” said Alan Rich, co-founder and chief executive officer of Chrome River, in a statement. "We set out to create a new system that brings to the requisition process the same tools and elegant style that our customers have come to love. Our simple screens, powerful rules engine, and tight integration with the other Chrome River applications makes this an exciting new development."
Introduced at Chrome River’s 2014 Cascade Customer Conference, Purchase Order is available via a monthly subscription, with more information at www.chromeriver.com.
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