Web + DocumentBurster = PurchaseOrders2People

Prerequisites

1. You need to send (automate) many purchase orders

Step 1: You Click

Step 2: DocumentBurster Sends Purchase Orders

Step 3: You Get the Confirmations

What’s Next?

1. Customer Payment Portal

• 2. Invoices2People
• 3. Bills2People
• 4. Statements2People

• 5. Payslips2People
• 6. SchoolReports2People
• 7. Contracts2People

3. It starts with a click

4. Do you have many vendors?

   Each one will receive a message similar to this one.

5. They click to see the purchase order

6. And then they acknowledge the order

   1. Purchase orders are fully brand-able to match your existing company/site’s identity

7. Purchase order acknowledged by <<info@yourvendor.com>>

   From each of your vendors you will get a confirmation like this.

8. You can imagine people using the same to manage invoices, bills, statements, payslips, school fees or school reports or any other document which should be sent to customers or employees.