Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
Track your sales with the Intoweb Sales system, optionally can be integrated with the Intoweb Invoice, Bookkeeper and Budgeting systems.
The sales system can be set up to be accessed by a wide variety of different users. You can set up access limits for each user that will ensure a safe and secure system.
Super User Administrators