As a Procurement Manager, the biggest hurdle that one faces is establishing a streamlined purchasing process.
Referring to multiple sources of information to raise a purchase order, updating spreadsheets manually to keep a track of asset utilisation, creating purchase orders in a different tool and struggling to keep a track of the received items in another, can only lead to process delays, discrepancies in auditing, underutilisation of your resources and inefficiency in the process.
With our integrated purchase order management, skip the spreadsheets and manage your purchases end-to-end from procuring assets to co-ordinating approvals right within Freshservice. Procurement managers can create purchase orders to be sent out to vendors and manage approvals by bringing all key stakeholders on a single page.
Join us in this webinar for:
1) A detailed demo of the purchase order management module
2) A walkthrough of how you can use purchase orders in tandem with asset management and incident management modules.
3) And, an open forum to ask your questions to our product experts.