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Multi Company Purchase Order Software

Multi Company Purchase Order Software

Multi Company Purchase Order Software is useful for accountant, business manager and invoicing staff to maintain purchasing template, invoice templates, sales/purchase transactions and purchase order details of multiple companies.

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➤ PO software generates different types of sales/purchase reports such as quote, receipt report etc. and provides option to send these reports via email.

➤ Manages overall sales purchase records of multiple companies in organized way.

➤ Program provides advanced search option to easily search required sales and purchase records of company.

➤ PO Tool has password settings that restricts from unauthorized users to access or modify sales/purchase records of company.

➤ Software provides data backup and restore facility in case of original data has been lost due to some data loss reasons.

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⥢ Multi Company Purchase Order Software Screenshots ⥤
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Company and Accounting Details
Select existing company to update existing company record. You can create new and delete existing company record.
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Update Company Details
Update company details including company name, subtitle, billing address, city, state, emails etc.
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Update Accounting Details
Fill various accounting details such as country, state, name of state tax, name of country tax, date format etc. to update Accounting details.
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