We have just reviewed a Web based Purchase Order system ( from PO Control.com) which integrates with Sage 50 accounts. This system is of particular relevance to organisations with multiple staff who are raising Purchase Requisitions or Orders over multiple locations. There is a system of Purchase order limits and approvals , with delivery and invoice reconciliation. The approved Purchase invoices can then be exported into Sage 50 accounts thereby eliminating duplication of input.
Please contact James for further information .