Easily place purchase orders and match invoices on any device to streamline your workflow, improve data accuracy and save you thousands each year.

 

 

 

Completely Customisable

Fast & Accurate
Ordering from Anywhere

Quickly and accurately create and send POs from anywhere on our user friendly mobile app

Completely Customisable

Configurable Reciepting
& Approval Process

Configure the receipting and approval process to your organisational requirements

Standard Integration to Dynamics

Fully Integrated With
Business Central 365

Orders are synced with Business Central for processing and matching invoices

 

Why Choose Interax Purchase Orders?

 

 

Do you have staff who need to place orders for products and services when they are away from their desk? Do you use purchase order books and then have trouble getting the paper copy to the Accounts Payable team who then have to rekey the order into Business Central?

Interax solves these problems and more by enabling staff to place orders from their smart phone. No more time wasted looking for lost orders. Also, users can use the Interax Purchase Orders app to receipt goods and services when supplied. Interax comes with a web portal enabling Accounts Payable staff to check the status of orders when invoices are received. The purchase orders with any receipt information are sent to Business Central for processing and matching when the invoice arrives.

Why Choose Interax Purchase Orders?

Do you have staff who need to place orders for products and services when they are away from their desk? Do you use purchase order books and then have trouble getting the paper copy to the Accounts Payable team who then have to rekey the order into Business Central?

Interax solves these problems and more by enabling staff to place orders from their smart phone. No more time wasted looking for lost orders. Also, users can use the Interax Purchase Orders app to receipt goods and services when supplied. Interax comes with a web portal enabling Accounts Payable staff to check the status of orders when invoices are received. The purchase orders with any receipt information are sent to Business Central for processing and matching when the invoice arrives.