User can manage the purchase order along with verification of the order details and approval process anywhere and anytime .User can view the list of purchase requests received along with the details of requesting client or vendor details. They shall have option to accept or decline request..User can analyze the approved purchase requests for working on quotes and send across finalized quotes to the respective vendors along with option to update quote status.Enables users to manage the vendors and their details along with the option to view selected vendor details, view their orders history and statusUser gets alerts on actions such as new purchase requests approvals, rejections with reason, order status, etc.