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Multi Company Purchase Order Software

Multi Company Purchase Order Software facilitates to maintain business item transaction details in an accurate way. PO management program maintains sales and purchase records of multiple companies to minimize data re entry process. Purchase Order organizer software automates your stock management process with option to generate invoice PO report with no errors. Multi Company Purchase Order Software simplify your time consuming task of maintaining complex records with option to manage your purchase orders, customer, vendor, inventory record and other invoicing details.

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Software features:

  • Provide data backup facility in any data loss scenario.
  • Send generated business stock transaction report via email.
  • Prepare financial purchase order reports to analyze overall business growth.
  • Advanced search feature to search required report from bulk of PO records.