Let your purchasing department work entirely with OnePortalcreating, viewing, modifying or closing purchasing documents such as Purchase Requests, Quotations, Orders and Invoices.
Provide your vendors with access to those purchasing documents associated to them. Let them review and modify these documents to provide your company with accurate information and special oﬀers.
Control document creation using approval procedures.
Let managers log into OnePortal and approve purchase requests or purchase orders created by employees on the purchase department; let them also approve purchase quotations created by your vendors.