ProcureTrack app

Purchase order overview

Issued POs, invoices, payments and outstanding balances across your divisions.

Issued POs0

Total PO valueSAR 0.00

Open balanceSAR 0.00

Suppliers tracked0

PO number	Supplier	Division	PO date	Total	Balance

Keep the same operational detail as your spreadsheet, with totals and balances calculated automatically.

Review PO rows from a .xlsx file before adding them to this company.

Choose workbook

Amounts in SAR

SearchDivisionProject

0 POs0.00 total0.00 balance

PO date	Division	Supplier	Description	PO number	Project	PO amount	VAT	Total PO	Invoice #	Invoice amount	Paid	Credit note amount	Credit note #	Balance	Remarks

Record an already issued PO. This does not create a PO document.

Supplier activity calculated from your issued PO register.

Supplier	Divisions	POs	Total PO value	Open balance

PAID MODULE

Workspace access and plan information.