Panther Software Publishing launches SimplePop 5, a cost effective automated Purchase Order Processing system aimed at small to medium sized enterprises. SimplePop is a Procurement Management system which automates the process of raising , authorizing and reconciling purchase orders against vendor invoices. SimplePop features include: Support for single user, or multi-user configurations out of the box, easily scaling to over 100 concurrent users Advanced multi-user functionality such as user data entry tracking and user privileges. User permissions are module based enabling view/update/delete permission on all screens.. Value based purchase order authorization. Buyers can be set a purchasing limit. Order values greater than this limit require additional authorizing. Optional Use of Account Codes to help track purchase order commitments. Optional Use of Job Codes to further break down or track purchase order information. Customizable Purchase Order form. Vendor invoice reconciliation with purchase orders. Vendor database with vendor import facility. Advanced search facility to find both purchase orders and vendor invoices. Supports partial vendor invoices. Reports include: un-invoiced purchase orders, standing purchase order and accruals reporting.
What's new in this version: Version 5.0 may include unspecified updates, enhancements, or bug fixes.
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