Purchase Order Entries

Vee Technologies offers processing services which include processing the receipts of the purchase order entry and sales order. These services are customized according to your requirements.

How are Purchase Order Entries Processed at Vee Technologies?

  • We receive your scanned purchase orders.
  • The PO is accessed using advanced data recognition software.
  • All required fields, such as purchase order number, details of the goods, quantity, rate, vendor details, delivery date, terms of payment, etc., are entered into a given electronic format.
  • The report is prepared in an electronic format and can be accessed by you.

Vee Technologies processes large amounts of purchase orders while maintaining our high level of quality and accuracy while adhering to tight turnaround times.

Case Studies
Combining Domain Expertise And Process Knowledge
The client predominantly uses the services of the travel services company, which was the primary booking agent, to book hotel accommodations, air travel, rail travel, car hire, and event Management services as per the current internal travel policy.
Solution To Large Volume Of Accounts Payable Bills
Big Air carriers received large amount of non-passenger Accounts Payable Invoices. It was a challenge for them to integrate these invoices into their SAP ERP system.