- Invoice Processing
- Bill of Lading Processing
- Freight Bill Processing
- Ocean Freight Auditing
- Freight Bill Auditing
- Air Waybill Processing
- Weight Reconciliation
- EDI Implementation
- Cargo Tracking & Tracing
- Driver Log Entry
- Rate Contract Management
- Vendor Management
- Inventory Management
- Purchase Order Entries
- Tracking Status Updates
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Purchase Order Entries:
A purchase order (PO) is a document declaring the type, quantities and fixed prices for products or services the seller will provide to the buyer. This is a commercial document issued by a buyer to a seller.
A company issues a Purchase Order (PO) as a formal agreement that a particular job is going to be done for a particular price.
Purchase Order Entry Services by VeeMove:
VeeMove offers processing services, which include processing the receipts of the purchase order, and sales order. These services are all done in a manner consistent with the requirements of the clients.
How is a Purchase Order Data Entry Done at VeeMove ?
- VeeMove receives the scanned purchase orders from the client.
- Processors from our expert data entry teams access the POs using advanced data recognition software.
- The data entry process begins.
- All required fields such as purchase order number, details of the goods, quantity, rate, vendor details, delivery date, terms of payment, etc. are entered into a given electronic format.
- The report is ready in an electronic format and can be accessed by the client.
VeeMove is able to handle a large capacity of purchase order processing work, with a high level of quality and accuracy. All are processing work is carried out in minimum time periods, owing to our highly skilled data entry teams.
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