Purchase Order & Bill Management

Or call us on+1 609-281-5272

Purchase Order & Bill Management

Simplified Procurement solution with LionO360

Gain full control of your purchase order, item requirement management, and billing process through our LionO360 Procurement solution.

Purchase Order Management

Effortlessly create and issue purchase orders to your vendors and make hassle-free payments against received inventory orders.

Billing Management

Define payment terms, quickly make partial or full payments for your outstanding bills, check bill status, and more.

Item Requirement Management

Track and monitor product shortage and manage reordering the required items from your vendors ensuring the right inventory levels.

Records Management

Keep adequate records of your purchase orders and bills as well as track the changes made and stay updated with every single activity.

Simplify purchase orders

Quickly generate purchase orders with detailed information including payment terms and method, shipping terms and method, associated sales representative, items description, discount option, etc. Drive seamless shipments, prevent inaccuracy, gain a 360-degree view of your billings, stay updated with pending bills & payments, and ensure that the vendor payments are made in a timely manner.

Streamline billing management

Bring accuracy to your billing process, access and pay bills against the purchase orders you made to your vendors. With a single unified view across your purchase orders, bill, and due payments, stay updated with all the information such as the exact amount you owe to your vendors distinctively, for whom you made partial payments, and which ones are fully paid.

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Track POs and bills in real-time

Keep a comprehensive record of your purchase orders, vendor details, and bills to be traced whenever required to ensure making timely payments and changes made at any point in time. Stay updated with every inventory move as well as purchase orders and bills status whether paid or dues in real-time.

Manage vendor data

Comprehensively record your vendors' data, send purchase orders to your preferred vendors, and manage seamless reordering for the required inventory items. Ensure seamless and timely payments against the purchase invoices raised by your vendor and maintain a long-lasting relationship with them.

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Purchase Order & Bill Management

Or call us on+1 609-281-5272