SimplePop

Panther Software Publishing launches SimplePop 5, a cost effective automated Purchase Order Processing system aimed at small to medium sized enterprises.

SimplePop is a Procurement Management system which automates the process of raising , authorising and reconciling purchase orders against vendor invoices.

SimplePop features include:

* Support for single user, or multi-user configurations out of the box, easily scaling to over 100 concurrent users

* Advanced multi-user functionality such as user data entry tracking and user privileges. User permissions are module based enabling view/update/delete permission on all screens.

* Value based purchase order authorisation. Buyers can be set a purchasing limit. Order values greater than this limit require additional authorising.

* Optional Use of Account Codes to help track purchase order commitments

* Optional Use of Job Codes to further break down or track purchase order information

* Customisable Purchase Order form

* Vendor invoice reconciliation with purchase orders

* Vendor database with vendor import facility

* Advanced search facility to find both purchase orders and vendor invoices

* Supports partial vendor invoices

* Reports include: un-invoiced purchase orders, standing purchase order and accruals reporting