Software Solutions To Create A Seamless Workflow
Enertia’s Purchase Order software system is powered by a PO workflow process and is fully integrated with the Enertia accounting solutions. The system features the ability to create, approve and issue purchase orders to vendors and then process full or partial receipts of the products.
- POs are generated based on inventory master or user-defined needs
- PO Tracking via Purchase Order Log
- Full audit trail for PO approvals
- PO Receipt tracking
- Flexibility on handling based on PO Type
- Invoice matching
- Multiple PO details per Purchase Order
- Image linking for quotes and receipt tickets
- User security based on user roles
- Email enabled for issuing POs
- Real time Order History by Vendor or Equipment upon PO entry
- Real time Receipt History upon PO entry
- Ability to process partial receipts
- Auto close of POs that are fully receipted
Contact Enertia Software today to learn more.