ABW . . . A Better Way

Why ABW?
A Full Featured System
Adjust to Your Business
Convert Your Data
Documentation
Training and Support
It All Takes Time
No High License Fees
No Annual Maintenance
Complete Source Code
Development Tools
Spend Your $$ Wisely
Service When You Need It
How Do We Make Money?
The Bottom Line
ABW Product Map
A Simple Offer
Contact Us
Requisitions
    Define those with Approval authority and Approval Limit
    Identify next level up in Approval Process
    Requisition Entry
    Preferred Vendor may be included
    May be for Inventory items or Expense items
    Request For Quote from any Vendor
    Print Requisitions if necessary for review
    Requisition Approved or Cancelled
    Requisition Inquiry
    Open Requisition Report
    Requisition Approval Report
    Purchase Order Entry can pull in Approved Requisition
Requisitions can be made available to users that do not have Purchasing authority to electronically submit and track requests for Inventory and Expense items.
<< Job Costing Purchasing & Receiving >>
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