Aestiva Purchase Order
Aestiva Purchase Order gives you the ability to create, approve and manage your purchasing process. This complete purchase order application has a workflow engine to manage the routing of requisitions and POs in and outside of the accounting department.
This Web-based system includes important security, notification, SOX compliance, management and reporting features so the purchase requisition process is managed effectively, efficiently and correctly.
Supported Technologies
BSD UNIX,
Solaris/Sun OS,
Linux,
Macintosh,
MS Windows Server 2003,
Windows 95/98/ME,
Windows XP/2000/NT
Software, Web-Based (Browser)
Click on a technology to view similar products within this category.
Pricing
Users (# of seats)
$2500 to $50,000
sales@aestiva.com
1-888-AESTIVA (237-8482)
Additional Product Information
For Staff:
- Edit from existing PO or create new PO.
- Single-click submit to manager for approval.
- Email notification upon approval.
For Managers:
- Email notification of incoming PO requests.
- Approve, reject, copy or void POs.
- View PO history, activity and detail.
- Create sophisticated reports.
For AP and Receiving Depts:
- Release-to-Pay reports.
- Match invoices against POs.
- Mark goods received.
For the Admin:
- Easy setup of users, managers and departments.
- Import data from existing systems.
- Password access for staff, managers and admin.
- Change look-and-feel of company PO as needed.
- Add user-defined fields to the PO as needed.
- PO download for use by accounting department.