Purchase Order Approval System
Buyer Selection Bar
0 records
Only SKUs that also appear in the PO Dashboard sheet are listed.
Only groups with approved items awaiting finalization are shown.
Review and Finalize PO
0 of 0 pendingFinalized POs
0 finalizedExcel Export
Pull the current data in the input-file format with Approved Quantity, Approve Status, and Due Date.
Change My Password
Excel Import
Upload the daily input file. Columns are read from the first row and approval columns are added when needed.
Archive
Move all current user rows into a date-wise archive and clear the active user portal.