Features:

• Very easy to use and learn.
• No Paper! Requisitions, Purchase Orders, and Reports are live for as long as the system is in use. View a vendor payment history for multiple years with a click of a button!
• System can be restricted and secured to specific users via Intranet only, Internet via VPN, or Internet via SSL.
• Full over-expenditure protection at the sub-account or major account level.
• Reports for all users, from the Accounting office to Administration.
• Customizable Approval levels; Approve at any combination Purchasing Agent, Administration and Department Head before sending requisition on to Finance.
• Department and user level management, allows CFO to decide exactly who can submit requisitions on which accounts and funds. View Screen