Purchase Orders - features
Filing a purchase request directly from your JSM portal
Order-line level custom fields
Approving of purchase request from your JSM portal
Approving of new products/services
Approving by Budgets
Approving by Departments
Approving by Tier
Purchase order level custom discount/rebate
Dashboard for making informed approving decisions
Working with purchase order as a regular Jira/JSM ticket
Custom purchasing workflow that fits your company needs
Custom purchase order number (manual and automatic)
Management of Budgets within the App
Budgets with automatic approvement
Management of Suppliers & Products within the App
Live Reports on spendings that are also available on JSM portal
Multiple VAT/Sales taxes
Up to 7 decimal digits in purchase order prices
Application-specific user roles to make Approvals secure
Automatic assignment of user roles
Import of products/services from a CSV file
API for B2B integration
Customizable PDF document generation when a purchase order is approved
Ability to override default contact person and address for particular PO
Receiving of PO