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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.
Maintain security
PO Request module uses Dynamics™ Standard Security to limit access to viewers.
Key Features
- 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.
Related Products
The following third-party software products are designed to work in conjunction with PO Request:
The following software product lines are also offered by Progressive System Solutions, Inc.:
- AP Document Maintenance Plus
- AP Eraser
- AP Void Check
- AP Void Check Entry Plus
- AR Collections Manager
- AR Customer Change/Merge
- AR Document Maintenance
- AR Document Search
- AR Eraser
- Bill of Material Search
- Budget Entry and Approval
- CA Manager Eraser
- Cash Flow Projection
- Change AP Check Number
- Change Company ID
- Check Request
- Contact Tracking & Mailing
- Contractor License Checking for AP
- Credit Card Entry
- Credit/Purchase Card
- Customer Search
- Deposit Slip Entry & Credit Card Tracking
- Deposit Slip Entry and Printing
- Evidence Control Module
- Expense Reporter
- Field Time Tracking & Solomon Interface
- File Attach
- Fixed Assets
- Fixed Assets Service
- Forecaster Budget Upload
- Freedom Insurance Package Export Utility
- General Ledger Eraser
- General Ledger Mover
- General Ledger Search
- Human Resource Administration
- Income Tax Reporter
- Inventory History
- Inventory Lot Search
- Inventory Search
- Investment Ledger
- IT Request Tracking System
- Journal Entry Description Changer
- Journal Entry Reverser
- Loan Escrow System
- Loan Management System
- Management Inquiry
- Module Monitor
- Multi Customer Payment Application
- Payroll Check Change
- Period to Post Lock
- PO Email/Fax/PDF
- PO Encumbrance
- PO Search
- Prepaids Processor
- Project Budget
- Project Controller Eraser
- Project Controller Lite
- Project Controller Search
- Property Association Management
- Property Boss
- Property Boss Connector
- PSS MICR Check
- Purchase Card
- Purchase Order (PO) Email/Fax/PDF
- Rainbow Search
- Recalc Vendor A/P Information
- Release Workflow Vouchers
- Report Scheduler
- Sales Order Inventory
- Sales Order Medical
- Sales Order Project Oriented
- Sales Order Project Oriented
- Sales Order Search
- Sales Order System
- Service Work Order
- Stock Holder Register
- Summary Trial Balance
- Terrorist Check
- Tickler System
- Time Track Customer Billing
- Time Track for Solomon
- Time Track Project Controller Update
- Trade Show Order/Sales Tracking
- Trust Account
- Unemployment Tax Upload
- User Field to GL Utility
- Vendor Change/Merge
- Vendor Long Address
- Vendor Search
- Work Order Search
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Industries
PO Request is made for businesses in the following industries:
- Horizontal
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Product Demo
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Product Training
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Product Support
