Increase control over your purchase orders
Set up an authorisation process to maintain control over your purchase orders (PO) with our Purchase Order Control add-on for Sage 50 Accounts.
An email notification will inform the authoriser that the person who requested the goods or services has raised a PO which requires authorisation. A PO will not be processed until the authoriser has granted permission.
Key benefits of the Purchase Order Control:
- Easy to use – users are not required to be Sage users
- Privacy – Sage Accounts data will only be seen by those who need to see it
- Control – set authorisation limits and hierarchy, so that ONLY the relevant person(s) can authorise a PO
The Purchase Order Control is compatible with Sage 50 Accounts (Standard, Plus or Professional) v20 (2014) and above.