Integrated, "agency-wide" solution for purchasing, budgeting, timekeeping & more

	From submission thru approval to completion
	Requires SQL Server 2000, 2005 or 2008

PurchaseRequests

	Submit purchase requests including items, justification & BARS numbers
	Up to 3 levels of approvals
	Over budget alerts
	Create & print POs (PO numbers automatically assigned)
	Transfer to POs to BARS

BudgetRequests

	Submit budget requests for next year's budget
	Review requests in BudgetPlanner
	Transfer approved budget to BARS

eTimecards

	Customize to your personnel requirements
	Prepare & submit timecards for approval & review
	Transfer time to FirePayroll