Automate Purchase Orders
Auto-generate and approve purchase orders when stock hits reorder points.
Koodisi automates the purchase order lifecycle — from inventory trigger to PO creation, supplier notification, and ERP update — reducing procurement cycle time from days to minutes.
Common challenges
Pain points that drive teams to automate this workflow.
Procurement team manually creates POs when stock falls below threshold
Long PO approval cycles delay supplier orders
PO data not automatically synced back to inventory systems
How Koodisi solves it
A step-by-step look at how this workflow runs on Koodisi.
Configure inventory reorder point triggers in Koodisi
Auto-generate draft purchase order from supplier and item master data
Route PO for approval via Slack or email
Submit approved PO to supplier via API or email
Update inventory system with expected stock receipt date
Tools used in this workflow
Ship integrations faster. Operate them without chaos.
Reduce build time, eliminate blind spots, and keep every workflow accountable in production. Teams move faster — without losing control.
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