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SimplePop 5.0
SimplePop is a Procurement Management system which automates raising orders.
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Review Panther Software Publishing launches SimplePop 5, a cost effective automated Purchase Order Processing system aimed at small to medium sized enterprises. SimplePop is a Procurement Management system which automates the process of raising , authorising and reconciling purchase orders against vendor invoices. SimplePop features include: * Support for single user, or multi-user configurations out of the box, easily scaling to over 100 concurrent users * Advanced multi-user functionality such as user data entry tracking and user privileges. User permissions are module based enabling view/update/delete permission on all screens. * Value based purchase order authorisation. Buyers can be set a purchasing limit. Order values greater than this limit require additional authorising. * Optional Use of Account Codes to help track purchase order commitments * Optional Use of Job Codes to further break down or track purchase order information * Customisable Purchase Order form * Vendor invoice reconciliation with purchase orders * Vendor database with vendor import facility * Advanced search facility to find both purchase orders and vendor invoices * Supports partial vendor invoices * Reports include: un-invoiced purchase orders, standing purchase order and accruals reporting |
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(simplepop.exe - 10.39 MB)
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