Streamlines all aspects of the purchasing process. Create Requisitions at the department level and route via email for approval. Turn an approved Requisition into a Purchase order with the press of a single button. Track multiple receipts and let the system automatically post your accrued liability to General Ledger.
"Purchasing/Receiving" is part of the Hospitality Back Office Accounting line of products, developed by Data Plus Hospitality Solutions.
"Purchasing/Receiving" is part of the Hospitality Back Office Accounting line of products, developed by Data Plus Hospitality Solutions.