Electronic Purchase Order create an easier…

 

and more organized procurement process

SnapAP makes it simpler for you to process your Purchase Orders – from electronic Purchase Order approvals to sending the Purchase Order electronically to your Suppliers, to electronic Supplier Purchase Order confirmations – the process is not only completely paperless, but it is simple and efficient!

With SnapAP, you always know your Supplier has received their Purchase Order. And your Supplier has 24/7 access to all of their Purchase Orders online… from anywhere! This streamlined process helps catch any discrepancies long before they become a defect! Electronic Purchase Orders through SnapAP provide you with many benefits, including:

anytime_anywhere

  • Better Internal Controls
  • Electronic Purchase Order Approval from anywhere
  • Electronic Purchase Order sent to supplier
  • Electronic Supplier Purchase Order confirmations
  • Supplier has access to all of their Purchase Orders, 24/7, from anywhere
  • Full transparency
  • Easily manage all of your Purchase Orders

SnapAP simplifies the Purchasing process with less manual steps to completion, and allows for consolidation of all authority processes and routing rules. This catches any discrepancies up front, eliminating defects down the line.

This is seamless Accounts Payable made simple!

Ready to start saving?

 
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