Purchase Order Processing
Invoice Reconciliation
Order Value Authorisation
Multi-User Ready
Roles based
Supports multiple roles through permission based access control.
What is SimplePop?
SimplePop is a Procurement Management system which automates the process of raising Purchase Orders and reconciling orders against vendor invoices.
SimplePop is aimed at small or medium sized businesses catering for anywhere from one to 100 users.
Features
- Supports single or multiple users on a scalable and highly concurrent database engine.
- Customisable Purchase Order form
- Optional Purchase order authorisation process based on order values
- Vendor invoices reconciliation with purchase orders
- Reports include: un-invoiced purchase orders, standing orders and accruals analysis report
Requirements
Supported Windows workstations:- Windows 2000
- Windows XP
- Windows Vista
- Windows 7
- Windows 2000 Server
- Windows 2003 and 2003R2 Server
- Windows 2008 Server
