We have a range of great feature enhancements being developed. Tell us which features are most important to your needs:

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

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Approval Workflows	Approval Workflows Not Important	Approval Workflows Less Important	Approval Workflows Semi Important	Approval Workflows Quite Importnat	Approval Workflows Very Important

* 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.

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Match purchase order to Invoices	Match purchase order to Invoices Not Important	Match purchase order to Invoices Less Important	Match purchase order to Invoices Semi Important	Match purchase order to Invoices Quite Importnat	Match purchase order to Invoices Very Important

* 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.

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Purchase order applied to multiple invoices	Purchase order applied to multiple invoices Not Important	Purchase order applied to multiple invoices Less Important	Purchase order applied to multiple invoices Semi Important	Purchase order applied to multiple invoices Quite Importnat	Purchase order applied to multiple invoices Very Important

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

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Reporting	Reporting Not Important	Reporting Less Important	Reporting Semi Important	Reporting Quite Importnat	Reporting Very Important

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

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Invoice Approvals	Invoice Approvals Not Important	Invoice Approvals Less Important	Invoice Approvals Semi Important	Invoice Approvals Quite Importnat	Invoice Approvals Very Important

* 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.

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Audit Trail	Audit Trail Not Important	Audit Trail Less Important	Audit Trail Semi Important	Audit Trail Quite Importnat	Audit Trail Very Important

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

	Not Important	Less Important	Semi Important	Quite Importnat	Very Important
Budget Tracking	Budget Tracking Not Important	Budget Tracking Less Important	Budget Tracking Semi Important	Budget Tracking Quite Importnat	Budget Tracking Very Important

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

Quickbooks

Innacct

Sage

Netsuite

Standalone (no integration)

Xero is enough - No other integration required

Other (please specify)

* 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

500

Clear

i We adjusted the number you entered based on the slider’s scale.