Raley Purchase Orders
Save your company time and money by running purchasing processes on Jira
Create and Approve purchase request as Jira task!
Create Purchase Requests in JSM portal and Approve them as Orders from the convenience of your Jira screen with your own custom purchasing workflow!
We support approving of request by Product, Budget, Department and Tier
Easy management of Budgets and Suppliers
You finance team will run Budgets, Suppliers and Products registry via Jira using our add-on.
Live reports on spendings
See accurate and up-to-date data about your expenses based on the status of specific Purchase Orders Jira tickets.
PO is an app working with Jira/JSM cloud that lets you efficiently manage purchasing process in your Organisation.
- Your Jira users are creating Purchase Requests as Jira tickets
- Those tickets are submitted for approval to specific Approver(s). Approvers are specific Jira users who have a right to say yes or no for specific purchase request
- Approvers will receive a notification email when their say is needed
- Approvers decide if specific purchase request should be approved. If approved, the purchase requests becomes a purchase order with a PDF file attached to your Jira ticket.
- The purchase order follows your Jira project workflow, which means that you can fully customise it as per your org. needs
- Finance department and Approvers have overview of current state of budgets from the convenience of Jira
- Powerful reporting let you see the actual state of your Purchase Orders across Departments, Budgets and Suppliers
Privacy and security
Raley Purchase Orders integrates with your Atlassian product. This remote service can:
- View email addresses of users
- Administer the host application
- Administer Jira projects
- Delete data from the host application
App is now exposed via JSM to your TeamMembers