APLL Manager Approvals

Keep your SAP PO Inbox at your finger tips. Get notified when you have a new Purchase Order in your inbox. Now APL Logistics iternal users and their clients have access to their Purchase Orders. Internal users have the provision to Approve or Reject a Purchase Order. Client have access to the latest information regarding a specific PO.

Any PO that is approved/rejected can be found in the Pending section. Status of each PO is also tracked on the fly.