Is ALCIE Project Management & Accounting Suite right for your business?

ALCIE Project Management & Accounting Suite is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a ALCIE Project Management & Accounting Suite demo, technical support, product or pricing information or to simply to compare ALCIE Project Management & Accounting Suite with competitive options? Quickly get answers and the information you need.

ALClE’s Purchase Order module provides enterprise-wide instant tracking of Orders and Requisitions by requisitioner, buyer, vendor, item, order, project or job. Purchasing is automatically integrated with ALCIE’s Distribution, Manufacturing and Financial modules. Requisitioning is either item or vendor driven and supports non-purchase order expense requisitioning. Accounts Payable vendor invoices reconcile with both purchase order receipts (with automatic inventory cost adjustments as required), or non-purchase order requisitions.

Some Distinguishing Features

  • Unlimited line item comments.
  • Dual requisitioning methods.
  • Centralized buyer-oriented Purchasing model.
  • Distributed vendor-directed Purchasing model.
  • Automatically generate purchase orders from requisitions.
  • Multiple requisition types can be user-defined with not-to-exceed thresholds.
  • Non-purchase order requisition types may be defined.
  • Define whether requisition type automatically reserves Purchase order numbers or not.
  • Automatic generation of requisitions by Order Entry (drop-ship orders) and Inventory Control.
  • Accrual system used for items received, but not yet invoiced.
  • Vendor, item and pricing history may be retained indefinitely.

Other Applications

The following applications are designed to work hand-in-hand with ALCIE Purchasing:

"ALCIE Purchasing" is part of the ALCIE Project Management & Accounting Suite line of products, developed by ALCIE Integrated Solutions.