purchasecontrol

With PurchaseControl you can:

• Control who can create and authorise purchase orders
• Reconcile goods when they arrive
• Reconcile supplier invoices against purchase orders

Integration with Twinfield:

• Suppliers are automatically synchronised
• Any changes in the Twinfield ledger codes, cost centre and project master data are synchronised
• Once reconciled invoices are posted to Twinfield using web services

You can also use the system to manage all documents relating to purchasing such as pro forma invoices, quotes and contracts.