We, alongside our development partner, are offering a simple, easy, fast and accurate way of getting purchase orders from your clients into your accounting system - PO Butler.
The PO Butler will:
- Accept pre-approved documents being dropped into the drop zone or
- Go fetch email attachment PO's from your emails.
- Read them and collate all the data contained within.
- Analyse the full inventory demands for all open orders.
- Auto allocate and reserve inventory where applicable.
- Highlight orders and items where there is insufficient available inventory.
- Highlight invalid product codes.
- Allow for item and/or quantity edits before importation.
- Data capture (import) selected orders into your accounting system.
Seamless integration to various Sage products
No need to data capture or Export and Import... it just works.
Compatible with Sage 50 Cloud, Sage Pastel and Sage Evolution.
Integration to other platforms available on request.
Click here to see a 2 minute video demo.
Click here to see a 5 minute overview summary video.
For more information or to arrange a demo, please contact us.