Purchasing Management in FellowshipOne Financials brings your ministry’s acquisition process to the web. From entering purchase orders to identifying your unique approval process, FellowshipOne Financials powered by Shelby Systems provides all the tools needed to ensure your purchasing workﬂow runs smoothly.
Features and Benefits:
- Tracks all information entered for each requisition
- Invoices entered in Accounts Payable can be applied to Purchase Order items
- Provides for up-to-date budget reporting by including encumbrances on the General Ledger Budgeted Financial Statement
- Customize the forms used for generating Purchase Orders
- Managers can automatically approve requisitions under a certain dollar amount
- Automated email notification alerts managers when they need to approve a requisition