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The ability to import Purchase Orders from a third-party program.
Benefits:This switch allows you to bulk import Purchase Orders.The import files need to be in CSV or ASCII Fixed Width text format.You can also copy and paste from a spread sheet.A Purchase Order import file may contain multiple documents for multiple suppliers.
Enables the automation of various Omni functions so they may run without user intervention. Some of the functions which can be automated are the printing and emailing of reports, importing and exporting of data and performing backups.
Ensures Purchase Orders are not sent to Suppliers without being approved by an authorised user.
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
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We also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
Omni makes it possible for all business types to easily and seamlessly upgrade through the complete range of Omni Modules and Switches.