Paperless Purchasing 
A Simple Solution for a Complex Process
xpdoffice is the fast and easy way to create, process and manage requisitions, purchase orders, and invoices.
Important Purchasing Management features:
- Paperless processing
- Accounting system synchronization
- Centralized purchase data
- Universal web access
- Automate generation of requisition requests, PO's
- Speed up purchasing approvals
- Centralize purchasing records
- Link purchasing with accounting
xpdoffice migrates purchasing activity to a secure and easy-to-use web-based system that saves time and money for everyone.
Transform your invoicing system from a liability into the high-performing revenue engine that you need it to be.
- Automate Invoicing
- Unify invoicing-related applications
- Centrally manage the invoicing process
- Defined billing periods
Manage your entire organization.
Control costs and increase profits. |
Simplify, speed up expense reporting.
