Purchase Order Request system with On-Line electronic approval. Approved Requests are automatically entered in the Solomon Purchase Order System. Change Requests are also tracked.
Manage PO’s more effectively
Purchase Order Request allows users to enter requests for the purchase of goods, get quotes from vendors, multi level approval of requisitions and automatic creation of an Authorized Purchase Order.
PO Request module uses Dynamics™ Standard Security to limit access to viewers.
- On Line Request for Purchase of goods with printable copy
- Email request for approval to supervisors
- Multiple Level Approval hierarchy can be based on dollar value of goods requested
- Request for quote from multiple vendors
- Automatic Purchase Order Creation on Approval
- Search Utility for tracking status of requisitions
- Unlimited Users
- Seamless integration with Dynamics SL Accounts Payable, Purchasing, Inventory and other modules.
This is an Enhancement Utility/System Module for the Microsoft Dynamics SL (formerly Solomon) suite of accounting applications, developed to integrate with, look like, and perform like the Dynamics SL Modules. This Utility/System requires a Microsoft Dynamics SL license/software platform as a prerequisite for installation.
This is a Dynamics SL (integrated) Utility Module designed by accountants for accountants.
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