Vault will aim to extract company and signatory information as well as the following generic tags when presented with a purchase order:
Unique number (identifier) of given order |
Name of the organization that supplies the service (supplier) |
Client who pays the order |
Currency of the order |
Total cost of the order |
Start Date of the service |
End date of the provided service (if provided) |
Payment's frequency |
Status of the purchase order ("approved", "approved not sent", "close", "review", "sent") |
Delivery status of the purchase order ("past due", "on time") |
Person who requested the purchase order |
Vendor contact email |
Received quantity |
Unreceived quantity |
Has the vendor viewed the purchase order ("yes" or "no")? |
See all documents and tags.