Purchasing

Manage and control ongoing company expenses with Add On System’s powerful Requisition and Purchase Order System. The flexible, easy-to-use tool provides controlled workflow to help ensure processes are completed and provides visibility to authorized users at any step throughout the process.

This robust tool guides users step by step through the expenditure process, and features requisition entry with automatic notification for required authorizations. Set user-defined authorization levels based on individuals, departments or dollar amount. For cyclic purchase orders, save time by simply copying the previous purchase order. Extendable purchase orders also allow entry for multiple invoices. Maintain and complete back ordered items, as well as a company catalog for pricing and accounting within the system. Various filtering and search options make the tool intuitive for users to navigate.

With an improved vendor interface and accounting accuracy, this Requisition and Purchase Order System will help your company achieve improved expense cost control throughout the entirety of the purchasing cycle.