ProcureTiger's Advance Purchase Order (APO) module helps in getting acknowledgement from the supplier before allocating the work order. It contains the purchase requisition, quoted amount by the supplier for the same and details of the date when the product/goods/services need to be delivered. Once the supplier signs, approves and sends across the APO, the buyer sends the PO to the supplier.
Purchase order to maintain spend control by elimination is a commercial document issued by buyer to the seller mentioning all terms and conditions and details about the purchase requirement. Maintain spend control by eliminating the potential for error on POs. Through automated purchase order creation you never have to guess what format the POs are in or whether they're completed correctly.