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Multiview Purchasing (PO) is a comprehensive purchasing management system that allows your organization to control the acquisition of goods and services, yet retain the flexibility you need to adapt to changing business conditions. Multiview PO lets you effectively manage requisitions, purchases, receipts and invoices and is seamlessly-integrated with Multiview’s General Ledger, Accounts Payable, Inventory, and Fixed Assets products. Sophisticated features such as configurable workflow and approvals, and electronic document imaging increase the effectiveness of your purchasing function.
"Purchase Order" is part of the Multiview Financial Suite line of products, developed by Multiview.
Multiview Financial Suite is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.