Procure to Pay
Procurement Management for Government Contractors
• Leverage native approval routing to ensure purchase orders (PO) are within delegated authority, reviewed and approved
• Leverage aging reports and the accounts payable outlay portlet to easily forecast future payments
• Notifications alert the approver (usually a project manager or supervisor) to approve POs
• Range of built-in reports and searches that can be configured to suit business requirements
• Ensures timely vendor payments
![OASBUNDLE WHEEL REVISED (512 × 512 px)](https://daston.com/wp-content/uploads/2023/02/OASBUNDLE-WHEEL-REVISED-512-×-512-px.png)
Roles
![EmbeddedImage (1)](https://daston.com/wp-content/uploads/2022/06/EmbeddedImage-1.png)
Purchasing Manager
![EmbeddedImage (2)](https://daston.com/wp-content/uploads/2022/06/EmbeddedImage-2.png)
Employee / Consultant
![EmbeddedImage (3)](https://daston.com/wp-content/uploads/2022/06/EmbeddedImage-3.png)
Accounts Payable
![EmbeddedImage (4)](https://daston.com/wp-content/uploads/2022/06/EmbeddedImage-4.png)
Inventory Manager
![EmbeddedImage](https://daston.com/wp-content/uploads/2022/06/EmbeddedImage.jpg)
Created for Government Contractors by Government Contractors