Purchase Order Management provides for the entry and tracking of purchase orders for direct and indirect materials and services. This is supported throughout the entire purchasing process, from generation of the requisition through receiving of materials or approval of service provided including accounts payable integration. Rootstock also maintains all vendor information and reporting required by buying organizations to make better-informed purchasing decisions. Purchase Order Management solution reduces the risk of errors with manually entered orders. No visibility compounds into expensive problems when the product is delayed or missing at the dock. When a fax, Email, paper or phone order is sent, success is assumed until something goes wrong. Consider the amount of time spent n low value add activities including confirming items, shipments, prices, invoice amounts and invoice payments.