Chrome River PURCHASE ORDER Overview

What Is Chrome River PURCHASE ORDER?

With Chrome River's PURCHASE ORDER module for INVOICE, matching your purchase order and receiving documents has never been easier. Seamless integration with your preferred purchase order solution and agile integration capabilities with an exception-based workflow ensure your payments to vendors are accurate. You can also leverage the Chrome River PURCHASE ORDER module to request goods and services all while ensuring compliance with your policy.

How Does It Work?

Click the links below to learn the basics of Chrome River PURCHASE ORDER.

• Getting Started with PURCHASE ORDER
• Create a Purchase Order
• Approve Purchase Orders in Chrome River or via Email
• View and Manage Purchase Orders via the PO Management Dashboard
• Create and Manage Goods Receipts

How to Get Chrome River PURCHASE ORDER

If your organization is interested in adding Chrome River PURCHASE ORDER, contact your Chrome River Customer Success Manager or Account Manager.