Purchase Order Approval

Accelerate Purchase Order Approvals Without Losing Control

Automate PO creation, validation, routing, and supplier confirmation
so procurement moves faster with full compliance from anywhere – mobile, tablet, or web.
Purchase Order Approval

Accelerate Purchase Order Approvals Without Losing Control

Automate PO creation, validation, routing, and supplier confirmation so procurement moves faster with full compliance from anywhere – mobile, tablet, or web.

Purchase Order Approval

Faster Approvals. Lower Risk. Clear Auditability.

AtomIQ’s Purchase Order Approval app provides a user-friendly interface across mobile, tablet, and web devices to easily view, respond and take action on purchase orders. Create POs, manage vendors, track purchases and simplify purchasing while saving time and money.

Compatible with all ERPs, the app can be customized to your specific needs using our no-code app builder.

Overview

AtomIQ’s Purchase Order Approval is the procurement control plane that captures PO requests, validates and enriches line items, routes approvals, coordinates supplier acknowledgements, and syncs approved records back to ERP and finance.

How we make it happen:

  • Request Ingestion: Capture PO intents from procurement portals, ERP drafts, email, punchout catalogs, or procurement forms and normalize them into a unified PO model.
  • Automated Validation & Enrichment: Auto-check pricing, SKUs, contracts, GL codes and flag missing fields before routing to reduce rework.
  • Policy-Based Approval Routing: Enforce budgets, multi-level approvals, and conditional escalations so purchases never bypass controls.
  • Supplier Collaboration & Acknowledgement: Send POs, capture supplier ACKs and ETAs, and auto-create exceptions for late or incorrect confirmations.
  • ERP Reconciliation & Auditability: Sync approved POs and invoice-ready records back to ERP, maintain immutable logs, and generate audit reports for finance.

Core Capabilities

Mobile-First PO Approval

One-tap approve/reject, view attachments, and export PO details. Works online or offline for faster cycle times.

Model approval flows, conditional rules, and escalation paths without engineering effort so policies are enforced consistently.

Automated Validation

Auto-verify pricing, SKUs, vendor data and append GL codes or contract terms before routing — fewer exceptions, less manual cleanup.

Surface POs directly in Teams/Slack for one-click approvals, synced with your ERP.

Supplier Collaboration

Send POs, receive acknowledgements and ETA updates, and auto-create exceptions for missing or late confirmations.

Audit, Analytics & Adoption

Immutable approval logs, dashboard metrics, push/text/email notifications, and gamification to improve adoption and provide continuous performance insights.

Your Complete Supply Chain Ecosystem

Cloud-based Warehouse Management System that adapts to your business. Ditch spreadsheets, automate your warehouse in days.

Low-code/no-code platform to build custom apps or AI agents that integrate seamlessly with your existing tech stack.

Shatter data silos and unify your ERP with every tool in your stack. Securely deploy pre-built connectors in days, not months.

Plan and forecast work orders with data-driven insights and automated workflows – no more production capacity constraints.
Boost efficiency and reduce downtime with smart, real-time manufacturing solutions for agile production.
Optimize inventory and forecast accuracy with real-time demand planning for smarter, agile decision-making.

Trusted by Businesses That Demand Efficiency and Accuracy

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News & Resources

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Experience faster, smarter PO approvals with real-time visibility and mobile access.

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