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PO system with multiple receipts

PO system with multiple receipts

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I'm looking for a PO system that will not allow an invoice to be approved until person 1 ticks that the goods have been received, person 2 ticks that they have the paperwork and person 3 ticks that they approve the invoice. Ideally looking for this to be part of a larger package. Thank you.

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By tom123
24th Aug 2018 09:57

I use Sage 200 in this fashion.

You can insert controls to allow (or not) amendment of PO values etc, and workflows for approval.

Not cheap, mind.

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