Is SRCJ’s PRI right for your business?

SRCJ’s PRI is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a SRCJ’s PRI demo, technical support, product or pricing information or to simply to compare SRCJ’s PRI with competitive options? Quickly get answers and the information you need.

Features Include

  • Purchase orders are assigned unique order numbers based upon parameters established by the system administrator
  • Orders can be approved manually (i.e. physically signed by managers) or electronically. Managers are assigned order approval limits from -0- (none) up to unlimited dollar amount
  • Order reports include ‘Order Listing’ and ‘Open Items’. The order listing report includes options to select orders by user, vendor, order status, and order date. The open items report lists goods and services ordered but not invoiced (accounting & invoicing option selected)
  • Once approved (or closed in manual approval mode), orders are locked and cannot be modified unless re-opened by an administrator (or user with assigned rights)
  • Goods and services are tracked throughout the system, allowing order / invoicing history, price change, and recent purchases reports to be run. G&S Items are tracked by vendor item number, manufacturer name and/or number, and custom classification codes established by the system administrator; allowing reports to be filtered by each

Other Applications

The following applications are designed to work hand-in-hand with Purchase Orders:

"Purchase Orders" is part of the SRCJ’s PRI line of products, developed by SRCJ Services.