This tool allows teams out in the field to raise a purchase order.
Once the order has been successfully uploaded, the FIGJAM system registers the job. The order will be sent in an email, excel document and PDF to any relevant departments. The order will also be accessible through the FIGJAM Management Portal.
If a client is integrated with FIGJAM, these orders can be pushed directly into their accounting system (Sage/Evolution), providing seamless, real time ordering.