What is the purchase order process step by step?

It usually goes like this:
1. Someone asks for something (a requisition).
2. A manager approves it.
3. The PO is created and sent to the vendor.
4. The vendor accepts it.
5. The goods arrive. Using Purchase order software makes this whole chain move much faster than using paper.

How Zapro Helps:
Zapro automates this entire workflow with rule-based routing, real-time notifications, and transparent status tracking.”

Learn more about What is a contract purchase order?