Open Systems, Inc. announces Purchase Order Routings and Approvals for TRAVERSEJune 25, 2013 – Minneapolis, MN - Open Systems, Inc., a leading provider of business accounting and ERP software, announced today the release of the Purchase Order Routings and Approvals application for TRAVERSE Accounting and Business Software. The Purchase Order Routings and Approvals application provides organizations with full control over their purchasing and approvals process. The application allows organizations to define an unlimited number of people who are required to approve a requisition, and to set the dollar amount of the purchase that triggers the approval process. For example, approval from a purchasing supervisor may be required for all purchases, while approval from the controller may be required for purchases over $10,000. The TRAVERSE Purchase Order Routings and Approvals application gives users the optional ability to check requested purchases against the account budgets in TRAVERSE General Ledger. In addition, each individual on the approval routing list can be granted the ability to alter the content of the requisition or be restricted to a simple approval or disapproval action. The TRAVERSE Purchase Order Routings and Approvals application is available for purchase immediately. About Open Systems, Inc.
Open Systems, Inc. is a leading provider of ERP, CRM, and cloud-based business software solutions for organizations in many industries, including distribution, manufacturing, and not-for-profit. Open Systems has over 35 years of experience serving customers with cutting-edge technologies and adaptable business solutions. Products offered include TRAVERSE, built using Microsoft .NET and SQL Server technology for the Microsoft platform, and OPEN SYSTEMS Accounting Software (OSAS) built using Java technology for Windows, Mac, and Linux users. For more information about Open Systems products, call 800-328-2276 or visit www.osas.com.
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