Raley Purchase Orders (PO) is a little app sitting on the backbone of your Jira cloud that lets you efficiently manage purchasing process in your Organisation.
It has a few distinctive features:
- Users of your Jira create Purchase requests as Jira tickets
- Jira ticket is submitted for approval to specific Approver(s)
- Approvers will receive a notification email when their say is needed
- Approvers decide if specific purchase request should be approved. If approved, the purchase requests becomes a purchase order
- Purchase order workflow is fully customisable as your Jira project workflow
- Finance department and Approvers have overview of current state of budgets from the convenience of Jira
- Powerful reporting let you see the actual state of your Purchase Orders across Departments, Budgets and Suppliers
