SOVRA Purchase

As described on AWS Marketplace.

Now is the time to purchase smarter:

• Eliminate manual re-keying and reduce processing time
• Strengthen audit readiness with full documentation
• Speed up payment cycles and reduce disputes
• Ensure fiscal control and policy alignment from day one

Highlighted by the publisher on AWS Marketplace.

Requisition management: Allow all authorized users in your organization to create and submit requisitions with the necessary information and documentation to initiate the purchasing process efficiently. Automatically route the requisition to the appropriate approvers.

Purchase order management: Automatically created from the requisition or from scratch, the PO is the central document for tracking orders, receipts, and invoices and provides full visibility into the originating documents. After a purchase order is processed, buyers retain the ability to create change orders to modify quantities, pricing, account codes, and more.

Receipt management: Receipts are typically required before a payment to ensure a three-way match. Purchase streamlines this process by linking the receipt to the PO line items and providing direct access to individual receipts directly from the purchase order. Users can enter partial or complete receipts remotely and attach supporting documentation, even when using a mobile device. Once a receipt is entered, it can be routed through configured approval paths for validation and review.

As stated by the publisher on AWS Marketplace.

Refund policy is stated in the MSA