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Overview
3 Compleat Editions
Purchase Order Automation
  Requisitions
  Purchase Orders
Receipting
Purchase Invoice Approval
Budget Management
Workflow
Document Management
Catalogues & Templates
Supplier Performance Management
Reporting
Staff Expense Management
Return On Investment
Accounts Software Integration
  Integration Overview
  Supported Accounting Software
Receipting
Compleat goods and services receipting



Fast access and posting
Access to originating purchase order by order number / supplier
Part deliveries and over delivery management
Damaged and returns management
Ability to close incomplete orders
Automatic notification of delivery to purchaser


Automated accounting journals

Automatic reversal of commitment to accrual postings
The most challenging aspect of delivery and receipting is often the ability to physically capture delivery notes – so receipting is optional by transaction type and can be switched on / off in a matter of moments

Goods and Services
Physical goods delivery
Services approvals
Call off orders
Contract orders
Stock orders
Multiple delivery addresses by order / order line
“Lock down” ability of available delivery addresses
Automated and manual special deliver instructions at purchase order generation



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Company Contacts
Head Office
Ripley, Surrey
Tel: 08458 90 20 30
Online Enquiry Form
Research & Development
Norwich, Norfolk
Tel:
Online Enquiry Form