Prologue Procurement Modules

Integration between Prologue's core modules - Prologue Accounts Payable (A/P), Prologue Fixed Assets Accounting (F/A), and Prologue General Ledger (G/L) - is seamless. That same integration among the Prologue procurement modules - requisition, purchase order, inventory manager and sale/purchase tax, along with the optional add-on modules customization and e-mail manager - allows you to transfer information from one module to another with the click of a button.

Not only will your requisition-to-pay process become more efficient and effective but your purchases can be centralized, allowing you to better choose your vendors and take advantage of volume discounts with preferred vendors.

Features include:

• Track stocked inventory items with the inventory manager module
• Generate reports based on user-defined rules with the purchase order module
• Drill from requisition to purchase order with the requisition module
• Handle tax related processing for Prologue A/P and the purchase order module with the sale / purchase tax module
• Customize your reports, Application Navigator window or lookups according to your institution's work flows and needs with the optional, add-on customization module
• Send customized e-mail messages to specific people based on specific business events that are triggered in the Prologue database with the e-mail manager module