Purchase orders can be managed via receipt submission in PATH

Purchase Orders

Purchase Orders in Perfect Order

Your organization has lots of moving parts and lots of people on the go. Using our Purchase Order Module your team can submit purchase orders on the go, which in turn can be evaluated and approved by supervisors. Our purchase order system is designed with ease of use and convenience in mind. Export transactions to your favorite accounting software to reduce workload on accountants. 

 Purchase orders can be managed via receipt submission in PATH

PO's on-the-go!

  • As easy as snapping a photo of your receipt 
  • PO's can be created either before or after the purchase has been made.
  • Create PO's on-the-go from your phone or on your desktop.
 PO's on-the-go!

Streamline the Flow, Admins in the Know

Admin staff love the quick organizational tools PATH affords them


  • Review submitted purchase orders for approval with ease.
  • Generate tables of PO lists with parameters best suited to your needs. 
  • Admin sets permissions for who can create a PO.
 Streamline the Flow, Admins in the Know

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