Features:
- Generate Job Related, Inventory or General P.O.s
- Complete listing of P.O.s, Received Goods and Final Vendor Invoice
- Complete Error Checking that Billed values equals Received values equals P.O. values
- Linked with Job closing to identify outstanding Vendor Invoices
- Updates 3rd party Accounts Payable Modules (Quickbooks, Peachtree and more)
- Ensures that all charges are validated to P.O. and Receipts
- Receiving Log is an excellent tracking tool of goods received
- Reduced errors because one write system
Benefits:
- Increased Productivity because one write system
- Shorten Billing Cycle
- Decrease Costs and Embarrassment of chasing customers for missed invoice
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