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The MSI-PURCHASE ORDERS SYSTEM developed by Municipal Software, Inc. was designed with a flexible system configuration to accommodate both encumbrance and non-encumbrance users. Departmental requisitions with centralized approval combine to offer a logical data flow and audit trail. The interface with MSI-Accounts Payable significantly lowers data redundancy by reducing the need for duplicate invoice entry. Automatic encumbrance liquidation and shared vendor file provide for a truly integrated purchasing environment.
"Purchase Orders" is part of the General Accounting line of products, developed by Municipal Software.