Clientem PurchaseManager is a quote request and purchase order (PO) management system. It enables staff to easily create and manage both purchase orders and the order lifecycle. Users can see an overview of all orders and more essentially the status of each. New suppliers and their products can be imported or added as orders are placed. This saves you 80% of the time you presently spend on purchase orders. The program will automatically create and save a PDF of your PO, you can then email it from within the program, to the supplier.
You may import existing supplier or products from many other common programs, or input data as you place orders. You define a graphical progress chart, with various steps such as place order, goods received to represent each order's lifecycle. Version 4.0 Build 0179 may include unspecified updates, enhancements, or bug fixes.
What's new in this version:
Support for Windows Vista and 7 Monthly Summary Graph Old Quote Requests and Orders are automatically archived Quote Requests/Orders with outstanding Memos or that are Unpaid are flagged in main Orders List Multiple Quote Request function