All features · Operations
Procurement
Suppliers, quotations and purchase orders.
What it does
- Supplier register with contacts and tax details
- Three-quote comparison for purchases above a set value
- Purchase orders tied to an approved requisition
- Goods-received check before payment
Who can use it
Staff in these roles: administrators, treasurers, assistant treasurers, finance officers, auditors, PCC members, churchwardens, the vicar, data-entry clerks, churchwardens. Administrators can always open it. The database decides which records each role may read, create or approve.
What it works with
purchase orders.