Crow Canyon SharePoint Purchase Order System

What Crow Canyon SharePoint Purchase Order System is

Crow Canyon SharePoint Purchase Order System manages purchase requests and generates purchase orders in Microsoft 365, Teams, and SharePoint. Configurable request forms can draw manager details from Active Directory, product and price information from a catalog, and approvers from SharePoint lists. Approval workflows can use one or multiple levels, run in parallel or in sequence, and route requests by department, item, location, or cost. After approval, the system can create a purchase order for a vendor or send it to the purchasing department for review. Dashboards and reports show request and order status, historical trends, and costs by department or category; records are retained for reference and possible audits. It tracks delivery by line item, including partial deliveries, and notifies relevant people when items are fulfilled. Named integrations include Oracle NetSuite, Microsoft Dynamics 365, QuickBooks, and Crow Canyon Asset and Equipment Management. Supported environments include Microsoft Office 365, Teams, and SharePoint 2016, 2019, and SE.