🛍️Purchase Order
Beebolt simplifies the management of your supply chain's PURCHASE ORDERS. You can effortlessly upload your PURCHASE ORDERS into the system and promptly initiate bookings according to those orders. This functionality optimizes the processing of PURCHASE ORDERS, guaranteeing operational efficiency and transparency.
Here is how to do this at Beebolt: How to create and manage Purchase Orders?
Click on “Purchase Order”: https://go.beebolt.com/purchase-orders
Then click on “Create New Order”.
We have two ways to create a new order. You can create an order manually or simply upload a PDF/Excel file and we’ll parse the information using AI.
If you click on “Create Manually”. You will get the fields where you can fill your Supplier's name, cargo ready date, and all related information of your Order Details.
You should fill in all the information regarding your “Purchase Order” here.Then click on “Create Order”
If you click on “Upload a file via PDF file or Excel”.
After uploading we parse the information in the files using our AI technology and then you can fill the remaining fields (e.g. Supplier, Incoterms, …etc), check the parse information and save.
Need more help? See this video:
Last updated