Leverage is excited to announce a new update to streamline the management of purchase orders that need review. This feature allows buyers to bulk accept or reject multiple purchase orders or line items across multiple POs, cutting down hundreds of hours spent reviewing individual requests. It is designed to make buying teams faster and more efficient when reviewing and approving changes made by suppliers.
Who Benefits from this Update?
How Does this Feature Work?
The bulk accept/reject feature is intuitive and user-friendly. Here's a brief overview of how it works:
This new feature is part of our ongoing commitment to improving user experience and operational efficiency on the Leverage platform. We believe it will significantly aid in the streamlining of purchase order management, especially for those dealing with high volumes of orders.
For a detailed view of how this feature works, view the demonstration:
Have questions about this product feature or how Leverage could help your business improve your purchase order management? Contact Success@TryLeverage.ai