* 1. Approval Workflows - customisable purchase order approval workflows which can be set based on dollar amount, tacking categories, and or suppliers.

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Approval Workflows

* 2. Match purchase order to Invoices - Match and file purchase orders against incoming invoices. Upload a copy of the Purchase order and purchase order history to the invoice.

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Match purchase order to Invoices

* 3. Purchase order applied to multiple invoices - One purchase order can be matched to multiple invoices while an order is being filled. Report what is outstanding on the purchase order.

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Purchase order applied to multiple invoices

* 4. Reporting – A complete history of all you purchase orders. Report on outstanding purchase orders, voided purchase orders, and comparison to budget.

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Reporting

* 5. Invoice Approvals - customisable invoice approval workflow, based on dollar amount, tacking categories, and or suppliers.

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Invoice Approvals

* 6. Audit Trail - complete transaction history attached to purchase orders, showing, date and time of approval, user who created the purchase order, and user who approved the purchase order.

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Audit Trail

* 7. Track to Budget – track purchase order to budgets. Approvers will know if the purchase order is in budget or of budget before approving.

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Budget Tracking

* 8. What other software should purchase order plus be integrated with?

* 9. Are there any other features we should develop?

* 10. What value would you place on software with the features previously mentioned if you were to pay a monthly subscription for that software?

0 Price Per Month
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