Purchase Order Review and Import is a predefined Enterprise Hardware Management project we built to enable clients to quickly track IT purchases in ServiceNow, link purchase orders to the appropriate assets, and create assets based on their purchase orders. The project helps ensure that all IT assets purchased are tracked accordingly, and protects against potential Asset loss.
Review of purchase orders for hardware and software to identify assets.
Creation of Hardware and Software Assets for Purchase Orders if they do not already exist in ServiceNow.
Linking PO numbers to ServiceNow Assets.
Cost calculation of individual assets based on the Purchase Orders.