co.efficient has pre-defined templates for purchase orders. A series of pull-down lists act as a thorough checklist, ensuring all details are entered quickly and accurately. If you have completed a quote request, this can be automatically converted to a purchase order. When the supplier invoice is received, this can be checked on screen against the purchase order, allowing easy authorisation for payment.

  job entry

  profit analysis

  estimates

  contacts

  timesheets

  diary

  purchase orders

  documents

  expenses

  employees

  costs incurred

  reporting

  invoices