Purchase Order Management Option

Do you manage event for large corporations? Do you offer them credit lines, or accept Purchase Orders? If you do, then you need a toll to manage all of that information.

Introducing WinEasi™ Purchase Order Management. With WinEASI's advanced corporate Database, you can already manage large companies with multiple departments or locations and multiple Contacts within each. Now you can approve Credit, Accept Purchase Orders from individual contacts, multiple contacts, by department or even Company Wide PO's. Each PO can be single use, or you can accept open PO's. With Open PO's you can track declining balances, receive automatic reports that keep you informed of events without PO assignments, Events that exceed PO Fund Availability, and Expired PO's. WinEasi™ also offers you the option to assign secondary PO's to an event.

Conversely, if you allow House Credit, but do not receive Purchase Orders, you can use this system to manage Credit Limits. Set up your Credit Limit for each Company (or Department, or Contact) then receive automatic reports when a client has events scheduled that exceed their limit.

Purchase Order Management: $500.00