Purchase Order
The Purchase Order module allows generation of orders and their distribution
via email, fax or hard copy. Authorisation controls ensure purchase orders
are not initiated by a user without sufficient authority. Should expenditure
exceed any budgetary or contractual limit an automated warning system will
inform the user of this fact. If the user has the required authority, they will
have the ability to override or escalate this warning.
Goods received can be tracked against the purchase order and used to post
accruals into the general ledger.
The purchase order life cycle is supported by a series of user-friendly
wizards which will guide you through each necessary process.
“In selecting Horizon you just don’t select a piece of software you select a BUSINESS PARTNER.”
Aldar Properties
