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[Recorded Webinar] How to Automate Your Purchase Order Workflows in Days
Organizations of all sizes use a purchase order process for
expense management. However, the process is often manual (paper-
or email-based) and, as a result, it's disorganized and
In this webinar, we show you how easy it is to install a pre-built
template and customize it to create your own automated purchase
In the webinar, we covered the following topics:
Building a Purchase Order Form: We installed a template
with a pre-built form and used the drag-and-drop
form designer to customize it. The form has tables,
electronic signatures, attachments and other features.
Routing for Approvals: We demonstrated how to
route the purchase order form either for approval
or for corrections. Understand how to route a purchase
order to stakeholders or apply escalation logic
Securing Workflow: Safeguarding sensitive and
important data is very much important.
We showed how to control the workflow,
set permissions, passwords and access control to
protect sensitive data.
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