Maximize the efficiency and accountability of your purchasing, receiving, and accounts payable departments with Purchase Tracker™. This module handles requests, recording, and monitoring of company purchases. Structured for ease of use, Purchase Tracker allows employees to make purchase requests from any Notes client, whether in the office or in the field. Its design base of simple "In" and "Out" boxes ease automation of the purchase request cycle, from submission through approval and on to accounting. This systematic flow of information coordinates activities and greatly improves communications between your purchasing, receiving, and accounting groups (see the roles and responsibilities of Purchase Tracker users).