Module Overview
The Main (Purchasing) Module is where you manage your Purchase Order, as well as all system-wide utilities for things like setting up users, suppliers, items and other Master Files, reporting tools, system configuration and integration tools, etc.
The Main Module is a prerequisite to all other modules.
Purchase Order Management
The diligent use of Purchase Orders is usually the first line of defense against unwanted spending but when paper, Excel, email and other rudimentary systems fall short, many Buyers, Purchasing Managers, CFOs and business owners turn to SpendMap to gain control of their Purchasing.
SpendMap can automate and streamline many time-consuming Purchase Order management tasks, such as PO creation and status tracking, Change Order management, supplier and item catalog maintenance, etc.
You can eliminate paperwork/spreadsheets/emails, save time, reduce errors, and increase visibility in your Purchasing Department.
Key Features of the Main Module
•Create Purchase Orders with a few clicks of a mouse or copy existing Purchase Orders 
or PO Templates to save even more time.
•Automatically build POs from approved Requisitions or awarded RFQs.
•Customizable PO forms with your company logo and optional electronic signatures
•Print or email Purchase Orders to your suppliers directly from the system.
•Optionally push orders directly into Amazon, Staples, Dell and other online stores, with PunchOut integration.
•Change Order management, including revision numbering and tracking.
•Budget controls.
•Reporting and spend analysis.
