Procurement Management for Government Contractors

• Leverage native approval routing to ensure purchase orders (PO) are within delegated authority, reviewed and approved

• Leverage aging reports and the accounts payable outlay portlet to easily forecast future payments

• Notifications alert the approver (usually a project manager or supervisor) to approve POs

• Range of built-in reports and searches that can be configured to suit business requirements

• Ensures timely vendor payments

Daston GovCon Essentials


Purchasing Manager

Employee / Consultant

Accounts Payable

Inventory Manager

Daston GovCon Essentials - Procure to Pay

Created for Government Contractors by Government Contractors

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