MRI Software' Purchase Order solution integrates seamlessly with Accounts Payable and General Ledger to provide a comprehensive solution with one point of data entry.

The purchase order application includes a variety of integrated solutions to help your business progress faster and move more efficiently. Additional features and advantages include:

• Status Driven. Track each order and line item separately using status codes. This enables you to invoice partially received purchase orders.
  
  
• Multiple Vendor Addresses. List multiple vendor addresses for those having more than one location, allowing you to send purchase orders directly to the supply address rather than the corporate billing address.
  
  
• Item Maintenance. Store data for items ordered on a regular basis, thus avoiding the repetitive data entry process and eliminating opportunity for errors.
  
  
• Budget Data. Access critical General Ledger information during the data entry process to make certain you have the funds available to cover the purchase order expense.
  
  
• Reports. With the reports feature, you can choose from many easy-to-use standard reports. You can also customize reports.
  
  
• Tools. The purging tool enables you to delete all closed and voided orders so you can maximize your disk storage space.
  
  
• Control. Control the approval limit and override capabilities of employees designated to approve purchase orders.
  
  

This powerful, flexible module supports operations at both commercial and residential properties. Take a look at all the solutions available to maximize your business by selecting your industry segment - either Multifamily or Commercial.

If you need more information on any of our property management or corporate real estate software solutions, please contact us.