Control Your Purchasing and Track Every Order.

Replace confusing email chains with a clear list of purchase orders that route to the right manager for approval automatically.

The Practical Application

See exactly how this process works inside the Bisio platform.

The Order List

Create a "Purchase Orders" list containing columns for the Item, the Total Cost, and the Justification.

Connected Suppliers

Link this list directly to your "Suppliers" list so you never manually type out supplier addresses or contact details again.

Line Item Matrix

Use a sub-list to break down complex, multi-item orders neatly inside a single row.

Automated Routing

Set a rule based on the total cost. If a PO is under £500, the system automatically emails it to the supplier. If it is over £500, it pauses and emails the director for approval first.

Frequently Asked Questions

Yes. You can configure an automation rule to look at the total cost column of a purchase order and automatically email different managers based on the amount.

No complex coding. No rigid software. Just your business, organized and automated.

You know how your business should run. Bisio just gives you the lists, the connections, and the automation tools to actually build it. Configure your workspace today and get your Business Management System under control.
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