Control Purchase Order Processing with Confidence
Create, approve, and track purchase orders with full visibility across assets, entities, and projects.
Bring structure and control to your procurement processes, from purchase order creation through to approval, revision tracking, and final reconciliation.
Core’s Purchase Order Processing module, built on Infor SunSystems, is designed specifically for aviation leasing. It enables structured purchase order creation across aviation-specific dimensions, automated approval workflows, and full revision control with complete auditability. Integrated with Payables and Technical Project Budgeting, it provides real-time visibility of budget impact, spend, and invoice status for accurate, end‑to‑end financial control.
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Let’s discuss your requirements, address your questions, and show how structured purchase order processing can improve control, accuracy, and visibility across your procurement processes.
See how to manage purchase orders, control spend, and track procurement activity with greater accuracy and visibility.