Purchase Orders

Document and Workflow Management

In any project, the amount of material that must be requested can be overwhelming, and tracking requisitions and billings can be time- consuming. The eSUB Purchase Order module allows users to easily create and send purchase orders, track receipt of purchased items, and compare estimated costs to actuals produced. What used to take hours, now takes minutes.

Reduce Double Entry with Accounting Integration

eSUB integrates with all types of accounting software to reduce double entry between your project management and accounting systems. Purchase orders can be pushed from eSUB directly into your accounting system to save hours of back-office work and minimize errors for faster approvals. eSUB allows for quick approvals on purchase orders via email, on any device, at any location.