Ensures Purchase Orders are not sent to Suppliers without being approved by an authorised user.
May specify a maximum value to which a user may approve a Purchase Order.
Purchase Orders may not be printed or emailed until approved.
See who last approved the Purchase Order.
Tight control as each revision of a Purchase Order will require re-approval, thus reducing fraud risks.
*This Switch is subject to an Annual Licence Fee (ALF) for the Switch as well as the entire Omni Software configuration
SF126 Purchase Orders
A Purchase Order is a document you create and send to a Supplier to formally confirm that you wish to orders goods and/or services. Capture orders placed with your suppliers and then easily convert them into delivery notes/invoices.
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.