Purchase Order Manager is a Web-based program that enables companies to automate the process of purchasing. It supports multiple departments, suppliers, and users, and it manages all your purchasing needs. Each employee can login, view their departments budgets, then send a purchase order to the accounting department. Then the accounting department can review/approve the order and the system will automatically inform the user about its progress.
|Tags||Office/Business Financial Accounting|
Release Notes: There are many major bugfixes since the original release. General improvements include increased data entry validation, improved stability, and some new features.