Purchase Order / Requisition

Multiview Purchasing (PO) is a comprehensive purchasing management system that allows your organization to control the acquisition of goods and services, yet retain the flexibility you need to adapt to changing business conditions. Multiview PO is a comprehensive product that lets you effectively manage requisitions, purchases, receipts and invoices and is seamlessly-integrated with Multiview’s General Ledger, Accounts Payable, Inventory, and Fixed Assets products. Sophisticated features such as configurable workflow and approvals, and electronic document imaging increase the effectiveness of your purchasing function.

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