Project Purchasing Control

Additions incorporates a powerful purchase management system built especially to streamline the way you handle the entire purchasing cycle. Starting with the raising of purchase orders from estimates, the matching of incoming purchase invoices via the Purchase Invoice Register and the posting of these approved invoices to the accounting ledgers. This purchase control software ensures there is no re-entry of information by your production staff and that they are free to focus on getting the best deals and not just manipulating data. Features include:

Raise Purchase Request:

Authorise purchase requests by values, quantities and budgets.

Raise Purchase Orders:

Place order with suppliers, update to invoice.

Reports:

View purchase orders and requests per project, resource, contract, values and lead times.