- Budget Control
- Record purchases against pre-defined budgets by cost centre/account code
- Report on Committed and Actual spend by Cost Centre/Account Code
- Multiple deliveries allowed against each line on the purchase order
- Automated prompts to add individual item details against asset controlled items
- Purchase Invoice acceptance and analysis
- Supplier records and contract details – QA Details
- Back to Back Ordering, and seamless allocation of stock when delivery is booked in
- Automatic allocation of stock to works order from Delivery screens
- Records Last Price Paid by supplier