Raley Purchase Orders

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

Raley Purchase Orders Website

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