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Procurement
Purchase Orders
Streamlined procurement with smart supplier selection, approval workflows, and delivery tracking.
Key Features
1
Smart Requisitions
Convert material requests to POs automatically
2
Supplier Comparison
Compare quotes from multiple suppliers side-by-side
3
Approval Matrix
Multi-level approvals based on value and category
4
Blanket Orders
Frame agreements with scheduled releases
5
Delivery Tracking
Real-time shipment tracking from supplier
6
Budget Check
Auto-validate POs against approved budgets
Business Impact
Reduce procurement cycle by 50%
Achieve 15% cost savings
Full spend visibility
API Endpoints
Full API docsREST API · Base URL: https://api.salesbrace.com/api/v1
GET/purchase-orders
POST/purchase-orders
GET/purchase-orders/:id
PATCH/purchase-orders/:id/approve
POST/purchase-orders/:id/receive