PO database manager software has been designed especially for business managers, accountants and other invoicing staff to fully control the sales/purchase process and maintain the customer and vendor information all at one place. Advance functionality of the purchase order business software facilitates to create invoice and receipt record for sales/purchase items, and generate various types of sales, purchase and item transaction reports for monitoring your business performance.
Purchase order management software for various business sectors including retail, pharmaceuticals, automobile and all other small or mid size organizations to manage sales and purchase order information.
Easy record access - Manage and access all your customer, vendor and stock details.
Restoration at single place - Easily view the entire Customer list, Vendor list, Product list, Bank account list all at one place.
Useful report generation - Purchase order database management utility generates various types of sales, purchase and other printable reports to view overall business transactions including Sales Reports (Quote report, Delivery order report, Invoice report, Receipt report, Deposit report), Purchase Reports (Purchase order report, Purchase delivery report, Purchase invoice report, Vendor payment report) and Item transaction report.
Efficient backup utility - Requisition management software facilitates with data backup and restore feature so that you can take backup of the database records for any future reference.
Safe and secure application - Password protected invoicing utility prevent unauthorized users to modify software configuration settings.