AnyPO III – Purchase Order System

AnyPO III is the top of the line and our flagship purchase order system. It includes an impressive array of features. All of the features of AnyPO Levels I and II are included and more. You can print PO’s, or fax or email them. You can keep lists of your vendors and commonly ordered items. The Level III program includes integrated email. With this feature, you can send PO’s to vendors with a simple press of a button. Level III users can take advantage of a new electronic approval option. This new option allows you to set up a company approval system of PO’s based on the company’s hierarchy. With the Level III program you can attach a supporting document, spreadsheet or scanned image to the PO. One very large and significant addition is the ability configure the Level III program so that a head purchasing office (or an accounting office) receives requisitions or purchase orders from one or more departments. AnyPO well known for its versitality, its ease of use, and its outstanding help documentation.

When you register, below, type in your company name exactly how you wish it to appear on invoices, billings and other documents produced by the software. The registration code that you’ll receive will be keyed to your company name.