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POST - Purchase Order and Shipment Tracking system

  • Enter purchase orders. Every purchase order can have multiple styles.
  • Multiple shipments can be entered against a purchase order and every shipment may have multiple styles.
  • Upload documents against a PO or against a certain shipment, such as Bank's letter of Credit, other signed material (Scanned copy), word documents, etc.
  • Your client may login to the site and view their POs, shipment status and invoice details.
  • Upon generation of an invoice, an e-mail is sent to the customer along with the invoice.
  • Reminders are shown to the admin at the time of login for unfinished Purchase Orders and unpaid invoices.

Test drive available on request. Please contact us on sales@gettech.com.pk


 
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