Trial version

Functions

Suppliers and price

• Supplier database maintenance
• Product list and price
• Link to supplier website
• Supplier communication preference selection

Purchase request

• Standard purchase request form
• Create purchase order
• Select internal information (cost center, account, other references, cost allocation comments)
• Generate standard soft or hard copy of PO

Communication

• PO can be sent to supplier electronically
• Hard copy of PO can be printed and sent to supplier