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

Question Title

* 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
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.

Question Title

* 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
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.

Question Title

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

Question Title

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

Question Title

* 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
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.

Question Title

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

Question Title

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

Question Title

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

Are there any other features we should develop?

Question Title

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

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

Question Title

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

T