Quality Products,
Excellent Service,
Reasonable Prices


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Tighten up your control on spending
with SGA Purchasing

  • Complete approval system with email notifications
  • Ability to limit approval by branch
  • PO ties directly into invoice entry, eliminating duplicate entry
  • Proxy approvers if main approver is out
  • Ability to email PO to vendor
  • Ability to attach a document or image to a PO
  • Individual or blanket PO’s
YMCA Accounting Software Purchasing


SGA Purchasing is an optional sub-system that is part of the accounting application that fully integrates right into General Ledger and Accounts Payable.
General Ledger Accounts Payable


Accounting Invoice Purchasing
Purchasing utilizes a sophisticated but easy to use approval process that gives you the ability to create as many approvers as you want, include dollar maximums, limit by account number, and automatically email upon entry. It can show the branch executives only their branch's PO’s and it greatly simplifies invoice entry.



Call Us: 814-472-5158


"Working with SGA feels like a true partnership, not at all like the normal vendor/client relationship. Having SGA means feeling like you have someone in your corner."

Allison Watkins
CFO YMCA of Roanoke Valley, Roanoke, VARead Full Story >