PURCHASING

 

FEATURES:

- Generate Job Related, Inventory  or General P.O.s

- Complete listing of P.O.s, Received Goods and Final Vendor Invoice

- Complete Error Checking that  Billed values equals Received values equals P.O. values

- Linked with Job closing to identify outstanding Vendor Invoices

- Updates 3rd party Accounts Payable Modules (Quickbooks, Peachtree and more)

- Ensures that all charges are validated to P.O. and Receipts

- Receiving Log is an excellent tracking tool of goods received

- Reduced errors because one write system

 

BENEFITS:

- Increased Productivity because one write system

- Shorten Billing Cycle

- Decrease Costs and Embarrassment of chasing customers for missed invoice

 

 

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