Audience
Businesses searching for a solution to improve their services and increase sales
About Micronet Purchase Order Software
Our purchase order software simplifies the work of managing your purchase orders with logical, user-friendly forms and great reports. Our PO software can be set up for multiple divisions. Install on your company Intranet Server or Internet Server. The purchase order application was built using ASP.Net (VB). The source code is included with the po template. A purchase order is an order form company use to purchase items for their business. It usually requires approval from a office manager or a purchase order agent. A purchase order document is generated to tell a vendor exactly what you want to purchase and in which quantities. Purchase orders are similar to receipts but are created before the sale is actually made. Our po software is a complete web application built in ASP.Net with VB language using a SQL database. The purchase order software is used for creating and tracking your purchases.
Simplain Vendor Portal
Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration.
By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives.
The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management.
Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems.
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OrderGen
Software Tools – OrderGen is a desktop purchase order software program that creates new purchase order numbers and helps automate the management of all company purchases. OrderGen helps employees to do everything described above; also, purchasing agents can use the purchase receipt tracking features to monitor receiving of full and partially fulfilled orders. The reporting features can show everything the CFO may be interested in concerning where the company’s money was used last month, last quarter, last year. Purchase orders legally specify the terms of buyer-seller transactions. The payment terms can extract credit, discounts and shipping concessions from the seller. Vendor deliveries must be made in accordance with the terms of the PO. The purchase order, including the buyers’ terms and conditions, constitute a contract, which is legally binding upon both parties upon acceptance.
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ProcurementExpress.com
The fastest and simplest purchasing software on the market with full Sage integration.
Allow staff to generate spend requests and purchase orders through a system that then seamlessly integrates into your Sage desktop. Empower staff to spend wisely, see their budgets, and access payment information without having to give them all access to Sage.
ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. Department managers can approve, reject or comment on requested purchase orders in an instant.
Budgeting, reporting and supplier management has also never been easier - with award-winning live chat support at your service, every step of the way.
ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.
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Digital Purchase Order
Digital Purchase Order (DPO) by LeBog Software is an award-winning, cloud-based purchase order and procurement software that simplifies the purchasing workflow and eliminates the need for multiple emails and manual circulation. DPO's advanced and easy-to-use user interface enables businesses to efficiently manage their approval chain and take advantage of multiple customizations. Digital Purchase Order provides a plethora of enterprise-grade features such as CSV export, vendor list, customizable PDF report, SSL security, mobile apps, and more. DPO integrates with Quickbooks Online as well.
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Pricing
Starting Price:
$199 one-time payment
Integrations
No integrations listed.
Company Information
Micronet Technologies
www.micronetsoft.com
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Product Details
Platforms Supported
Windows
Training
Documentation
In Person
Support
Online
Micronet Purchase Order Software Frequently Asked Questions
Micronet Purchase Order Software Product Features
Purchasing
Purchase Order Management
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management