This is an Excel workbook for small businesses. This is an operational tool that will help your team manage their purchase orders. 

This workbook contains a spreadsheet for a Purchase Requisition, Invoice Approval Form, Change Order Approval Form and a two-page Purchase Order History Form.  

It will help manage a purchase order from the initiation of the requisition through processing invoices and change orders recording each activity on the history sheet.  At any given time, it contains a record of the invoices and change orders that have been processed, the current purchase order amount and the remaining purchase order amounts for each line of the purchase order.

Contact PSS to schedule an online demonstration or watch the video to the right.