Increase accountability and visibility within your organisation by automating your purchasing function.
Monitor and control who can raise and approve orders to suppliers, with your own customisable approval hierarchy.
Lentune purchase order automation system works by:
Track every PO number generated, with no ability to delete records. You'll always know who's ordered what and when. No dispute.
All of our software runs on the same database, therefore all information is fully integrated, streamlining your processes!
Control who can raise orders and for which job or department. At the click of a button, you can revoke anyone's permission.
Customise a PO approval workflow that works for you. Monitor and control who can send, and approve, orders to suppliers.
Upload your supplier price files so your team can search and order the correct items at the agreed prices.
Add supporting documents to orders, such as product photos, so your team can confirm they have ordered the correct items.
Lentune supplies extensive early support and training to help you start your business improvement process quickly.
We advise you on how to configure the system to achieve maximum benefit for your unique business with the smooth implementation of the new system.
Our onboarding service includes: