KNOW WHERE YOUR PO IS

KNOW WHO NEEDS TO DO WHAT

KNOW WHEN IT IS YOUR TURN FOR APPROVAL

The BMSI Purchasing Information Management System
with Workflow  & Document Manager 

üCreate your purchase order

üObtain necessary approvals by routing the PO to the proper departments via e-mail or the web by using pre-defined workflow routines

üCapture all related documents that you want to save. These documents can include the PO, vouchers, packing slips, RMAs, etc.

üAll documents can be searched by key word, PO or Voucher number, dates, departments, vendor, etc.

üAll documents are safely stored electronically with secure backup by your IT Dept.

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