Talk:Purchase Order Management

 The receipt Management feature offers a workflow to let your employees make their expense report. The manager will receive alerts to refuse or approve the expense report. You can also follow if it has been paid or not.

Validate your expense report for approval. An E-mail is generated automatically and sent to the employee supervisor. Easily track your shipment with a direct link to the transporter tracking tool that is automatically filled. As a manager, find all the expense reports waiting for your approval, and validate or refuse them.