Purchase Order

If you are buying in external services or products you can use the Purchase Ordering functionality now available in Sage Coretime to help you manage your project related purchase orders effectively.

Coretime allows you to manage the authorisation process smoothly so that you always stay in control of bought-in items. You can then view your Purchase Orders within the relevant projects and keep an accurate record of costs against budget without ever having to leave Sage Coretime.


  • Manage approved suppliers list
  • Raise requisitions with multiple items
  • Email for approval
  • Authorise or reject
  • Convert to purchase order
  • View purchase orders by project, status, customers and delivery date
  • View within project as a cost

Authorising Purchase Orders
Entering Requisitions
Group Purchase Orders by Status
PO Suppliers List
Purchase Order List
Purchase Order Menu
Purchase Orders within Project