Delivery customer e-statement from report preview directly and reduce the administration cost of exports report then attach in each email.
Supplier Email Acknowledgement
The supplier can confirm or reject your Purchase Order through the email’s link and auto-update the document’s status in MySoft ERP.
Online Approval for Purchase Requisition or Sales Order
Online approve the purchase requisition and sales order through approval email’s link and auto-update the document’s status in MySoft ERP.