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 firstname.lastname@example.org