Then you really need a system like Certiflex Dimension Accounts Payable.

Knowing what you've ordered, if you got a good price, what was received, and when the rest of is due, are the essentials tasks of our purchase order system.

Purchase Order operates with the Accounts Payable module. A vendor maintenance structure provides default information on each vendor to assist in creating and tracking purchasing information.

Purchase Order Printing
Prior Purchase Info Online
Backlog Tracking and Reporting
Split / Change Existing Orders
Temporary and Non Inventory Items
Optimize your Cash Management Plans
Custom Forms Generator
Vendors Add-on-the-Fly
Unlimited Descriptions  
To learn more about Purchase Order click here or call us today at 1-800-237-8435!
General Ledger
Accounts Payable
Accounts Receivable
Purchase Order
Order Entry
Job Cost
Client Write-up
Bank Reconciliation
State Forms
MICR Check Printing
System Manager
Business Accounting Software
Professional Accounting Software
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