Silverdale Apps

Sets up an approval hierarchy based on purchase order value or other criteria, ensuring orders are approved by the correct authority. Improves financial control and compliance with internal procurement policies.

Enables businesses to request and track deposit payments for purchase orders, securing partial payment upfront. Improves financial control and reduces risk for large or custom orders.

Automatically marks purchase orders as complete when all items are received. Improves procurement accuracy, reduces manual effort, and ensures that purchase orders are properly tracked and closed.