Easily and quickly create purchase orders that can be sent directly to vendors in the Ravetree CRM.
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Purchase orders can be built from existing expenses, or they can be automatically generated from purchase order line items.
Control who has the ability to create, edit, and view purchase orders.
Purchase orders can be emailed directly to vendors from within Ravetree.
Include peronalized vendor messages on your purchase orders.
Include the method of payment on the purchase order. This will automatically be added to PO expenses.
Easily generate purchase order reports to see the big picture.
Easily find all send and pending purchase orders on the main purchase orders page.
Flexible payment options. Non-profit or education? Contact us
Yes, when creating a purchase order, you can search for and link the specific vendor/account and contact.
Yes, each line item on a purchase order is saved as an expense, which can be specified as billable or non-billable. Therefore, a purchase order can include both billable and non-billable expense line items.
Yes, billable expenses linked to a purchase order can include an optional markup percentage.
Yes, the currency for expenses linked to purchase orders can be changed from the default company currency if needed.
Yes, permission roles can be configured to control who has access to create, edit, and delete purchase orders.
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