Purchase Control for Webware

Core system features: Create, forward and approve purchase orders. Full or partial goods inwards reconciliation. Vendor invoice reconciliation - Multiple user authorization of purchase orders. Attach, upload and manage documents relating to purchase orders and invoices. Powerful search functionality with export to Excel feature. Full audit trail for purchase orders and invoices. Revision tracking on changes to purchase orders. Customizable budget limits for users and departments. Supports multiple companies. Create different user roles with comprehensive user security E mail alerts Multi-currency purchasing Accessible from any major web browser Creates revisions of edited purchase orders to track document changes Optional real time Twitter feed