An easy way to manage purchasing and supplier relationships.
Easily create new purchase orders using “Draft” and “Post” commands that simplify the process allowing you to stay with an open order until you are ready to move on. A history snapshot makes it possible to undo any action or actions, or even revert to a specific time.
Enter supplier invoices using existing purchase orders or basic invoice entry. Classifying and expensing line items to projects significantly simplify project accounting.
Managing Purchase Returns has never been this easier. Handy tools for making refunds and creating supplier return invoices, support for supplier RMA numbers and currency options streamline the whole process.