Quality Products,
Excellent Service,
Reasonable Prices

Purchasing

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Purchasing

 
 

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

 

"Having the SGA accounting platform has literally changed my day-in and day-out routine. It’s made my actual accounting and finance work easy enough that it gives me more time to focus on strategy and how to move my Y forward, as opposed to spending my time figuring out how to run reports for example. As a finance director, I can focus on the big picture things that need my attention as opposed to the daily things that can be such time-suckers when you have inefficient software."

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