Purchase Order

Purchase Order is an add-on to Traverse Accounts Payables and is designed to help you manage and track future obligations to your suppliers, control the flow of cash to pay bills, and monitor the distribution of your expenses. It enables you to make sound decisions about what and when to pay based on who gives you the best discounts and from whom you buy most frequently.

Purchase Order provides the ability to further manage your payables by allowing the use of accruals to recognized liabilities upon receipt of goods and services, and tracking the payables process from a requisition status through the ordering and receipt of goods and services, invoicing, and the payment to suppliers.