PRC-01 · HOW IT WORKS · ≈60 SEC
HOW PROCUREMENT WORKS
Workover ERP's procurement module runs the full purchasing chain — purchase request, approval routing, purchase order, receiving, and three-way match into accounts payable — in one system, so every dollar spent is traceable to a job, an asset, or stock.
ABOUT THIS MODULE
Step-by-step walkthrough of Procurement in Workover ERP: request; approve; order & receive; match & pay. Watch the storyboard and grab the voiceover script.
RELATED WALKTHROUGHS
Modules that share this workflow — each one runs about sixty seconds.
How Inventory & Assets Works in Workover ERP
Step-by-step walkthrough of Inventory & Assets in Workover ERP: receive; issue; reorder; rent.
How Financial Accounting Works in Workover ERP
Step-by-step walkthrough of Financial Accounting in Workover ERP: post; invoice; match; close.
How Document AI & OCR Works in Workover ERP
Step-by-step walkthrough of Document AI & OCR in Workover ERP: scan; extract; create; track.
SEE IT ON YOUR DATA.
30 minutes, your real job on our screen — quote, traveler, invoice, end to end.