Can be raised directly from the budget, removing a lot of data entry, imported from an accounting system, or free typed in. Purchase transactions can be pushed or pulled from accounting system. The payment information will be automatically imported from the accounting system by one of the programs back-end processes. This allows users to have up to date information without having to have direct access to the accounting system.
- Create from budget
- Import from accounting system
- Copy existing orders
- Handle item orders
