Diemakers – Purchasing



  • 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


  • Increased Productivity because one write system
  • Shorten Billing Cycle
  • Decrease Costs and Embarrassment of chasing customers for missed invoice
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