SEC’s Purchase Order Processing module allows complete control over purchases and deliveries. The software provides ultimate control over material expenditure and allows engineers the ability to allocate order limits, even marking orders as awaiting authorisation.

Making sure expenditure is kept under strict surveillance is imperative. Getting control back is simple with this module, it’s easy to set up and easy to learn.

Other features of the purchase order processing module include:

• Full colour purchase order printing
• Personalised headers as well as terms and conditions
• Direct email of orders to suppliers
• PDF / XML / RTF formats available
• Quick POP wizard
• Links to estimating and contract costing modules
• Instant statistics view can display items due by date, items on back order, by job, supplier or by engineer
• Provides the contract costing module with committed costs summary and instant check back to purchase orders
• Links to Sage Line 50 for direct posting of purchase invoices to supplier and nominal accounts
• Full user security and password protection.

For further information and an information pack please complete the contact form or alternatively call 01905 640064

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