SimplePop is a Procurement Management system which automates the process of raising Purchase Orders and reconciling orders against vendor invoices.
SimplePop is aimed at small or medium sized businesses catering for anywhere from one to 100 users.
Main Features:
- Supports single or multiple users on a scalable and highly concurrent database engine.
- Customisable Purchase Order form
- Optional Purchase order authorisation process based on order values
- Vendor invoices reconciliation with purchase orders
- Reports include: un-invoiced purchase orders, standing orders and accruals analysis report
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