Receipts Management : Article
Confirm Order Arrival, Inspect Quality & Record Assets
Confirm order arrival and inspect quality upon delivery before acceptance. Record received assets to enable payment processing. Control and validate the entire receipt process.
Verify Service Delivery, Approve Payment
Inspect and validate services against agreements. Confirm work meets project milestones and specs before accepting delivery to enable payment. Track performance from start to finish.
Accept entire purchase order quantities instantly with one click.
Accept and inspect multiple purchase orders fast in one bulk receipt tailored for centralized warehouses
Validate service delivery against project milestones before payment.
Simplify requests and approvals, drive compliance, control company spending effortlessly.
Automate purchasing workflow, enhance communication, minimize financial risk with Zapro's purchase order software.
Approval Flow in Platform
Automate multi-level approval chains for efficient spend control & compliance