Contract Control – Purchase Orders


Purchase Orders creation and maintenance can be effectively carried out in the IPM Purchase Order system. Orders can be created for purchases relating to an existing estimate from the budget or a Change Request, or manually entered by choosing from the product list.

Key Features:

  • Workflows can be created to automate the approval of Purchase Orders.
  • You can deliver Purchase Orders either by direct e-mail or by using the standard IPM transmittal functionality


If integrated through to an ERP system, Purchase Orders are sent through to the accounting system once approved