When Shopping from Catalogs, Generate POs Automatically
Once they’ve shopped from the procurement catalog(s), users generate electronic purchase orders with a click. They can easily compare the PO against budget and actuals, imported directly into Nexus from your GL. Any budget overage notes can be added directly to the PO.
Then, the PO is sent through your approval workflows for stakeholders to review before expenses are incurred. Once approved, the purchase order will be sent to the supplier(s).