Purchase Order Processing

Purchase Order Processing Icon

Gain control of your buying procedures and automate the receipt of goods received process.

Create purchase orders with ease, automate them when required and send them directly to your suppliers, ensuring you always have a record of what's being purchased. The entire process is managed from order approval to invoice creation, enabling you to keep track of current orders in real-time, which is key to customising workflows and increasing cost efficiencies.

Paper wastage and duplicate data entries will be eliminated, with information from other Pro-Cloud BlueLight modules being filtered into Purchase Order Processing, increasing efficiencies for your service.


purchasing module screenshot
  • Full visibility of purchases made.
  • Automated purchase planning.
  • Correlation between stock going out and coming in - resulting in better purchasing decisions, reducing stock wastage.
  • Streamlined procurement processes resulting in realtime harmonisation with other areas of your business.
  • Click of a button supplier records.


Call us today at 0844 879 4531 or Email us at enquiries@csseurope.co.uk

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