Follow up of Purchase Orders and Invoices

The PONet service has been created to carry out the monitoring of Purchase Orders and Invoices in a faster, wider and more effective way.

Optimizing the time of identification of deviations in the fulfillment of the commitments made with its clients. This service also allows the issuance of invoices and Packing lists.

Control and management of purchase orders

Quick access to changes made in Purchase Orders and their items;
Possibility of linking the Purchase Orders and their Invoices;
Customization of Reports and Notices about the progress of Purchase Orders and Invoices;
Registration of groups of recipients to be informed;
Total customer satisfaction, avoiding penalties for non-compliance of the commitment when creating the Purchase Order;
It does not need facilities in the stations and server, requiring only access to the internet and a web browser.

The service performs several activities.

The PONet service integrates with FollowNet allowing you to update the Occurrences information by registering them in PONet and also to automate the filling and updating of process information in PONet.

By using PONet you are also able to print Invoice and Packing list, according to the requested model.

Learn more!

Fill out the form to request a demonstration of the PONet service and see the benefits it offers.

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