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financial accounting solution for schools
Purchase Key Modules  

In this module the school can create items and vendors; purchase requisitions and purchase orders.

Main features:
  • Creation of 'Vendors'


  • Creation of 'Items' and 'Assets'


  • Facility to import items and vendors from excel


  • Purchase Orders and Purchase Requisitions


  • User definable terms of purchase


  • Item level discounts


  • Integrated with 'Budgets' to display encumbrance


  • Approval workflow for purchase orders and requisitions


  • Purchase Order Listing with Status Fully Invoiced, Partially Invoiced and Not Invoiced
 

Accounts Receivable
Purchase
Accounts Payable
General Ledger
Fixed Assets
Inventory
Budget
Payroll
Utilities
Regulatory Reporting & Compliance

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