Approved requests are automatically converted to PO and sent to supplier. Supplier can choose to DocuSign PO electronically and remain 100% mobile. PO indicates the first document of the three-way match.
Complete visibility of all documents in their various stages is now in one place. Once all goods have been received and passed, a good receipt is generated as the second document of the three-way match.
“Through Vroozi, we’re now able to run a variety of informative reports, closely examine details and scrutinize spending to easily determine if communities are fully leveraging the negotiated pricing opportunities. With this information we’re able to calculate accurate cost-per-resident day information across all product categories to create benchmarks for further improvement.”