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.
➤ 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.