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 Finance & Workflow

Invoice Approval
Storage of invoice including line items with purchase order number, quantity, amount and description.
Sales Order & Amendments
Storage of sales orders with line items and amendments/cancellations as required.
Purchase Order Approval
Storage of purchase orders with line items and amendments/cancellations as required.

Company Procedures
On line manual of company procedures with status e.g. live or proposed, subject and categorisation.
Capital Expenditure
Capital expenditure forms with justification, area for storage of cost benefit analysis, categorisation and items required.

This page last updated 05/11/2005

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