Purchasing Order software for single jobs or major projects
The purchase ordering system incorporated into the Synergist package can readily handle any stage of the entire purchasing cycle.
- purchase estimates can be created manually or automated requests for pricing can be emailed to multiple suppliers
- purchase details can be in text or quantity line formats with mark-ups applied by supplier, client or manually
- supplier options can be selected for inclusion in any quotation
- purchase estimates can rapidly be converted into purchase orders with configurable approval controls
- no information needs to be re-entered, so staff can focus on getting the best deals rather than wasting time manipulating data
- Purchase Invoice Register allows quick matching or part matching of incoming purchase invoices against one or more purchase orders
- the approved purchase invoices are posted with nominal analysis to the accounts ledgers of any leading accounts system
Time & money
Planning & tracking
Communicating & sharing
Reporting & management
Synergist mobile app
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