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

 

"One final important area that I am pleased with is the support we receive from SGA. All of the patient staff are quick to respond to our needs and questions and are open to ideas of ways to improve the system. I hope to continue our relationship with SGA for many years to come."

Melissa Little
Assistant Controller YMCA of Florida's First Coast, Jacksonville, FLRead Full Story >