PorterSoft Solutions... Manage Your Entire Business With a Simple Click | PorterSoft Solutions
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Purchasing

Right arrow Ordering/Receiving
  • Creating Purchase Orders
  • Purchase Order Receipts
  • Purchase Order Receipts / Credits Confirmations
    • Right arrow Favorite Databases
  • Favorite Database
    • Right arrow Purchasing Rules
  • Create / View Purchasing Rule
    • Right arrow Vendor Contracts
  • Create / View Vendor Contract
    • Right arrow Printing & Reports
  • Reporting Features
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    Create / View Purchasing Rule

    Create Purchasing Rules
    Create purchasing rules to control spending.  Set filters and access to who has viewing rights.  Ability to target rule to specific areas with the filters. Supporting documents.  Once rule has been broken user with access to rule will get notification via our Notification System

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    Rule Filters


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    Rule Access / Action
    Set access and action here.  Options are to flag the PO, require approval or deny PO if the PO breaks rule.

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    View Current Rules
    View current rules and current status as well as duplication of rule.

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    Rule Printout


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    Rule Tracker (Graph View)


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    Rule Tracker (Data View)


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    Go Mobile...
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    Direct: 864.556.6962