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Add to My Features Feature Feature Category Description
Add  MARC purchase order data import General Import purchase orders and MARC records (Vandelay)
Add  Patrons can make purchase requests General Patrons can request purchases that are automatically added to a selection list for further review.
Add  Permissions by Organization General Acquisitions data are only be viewable by users in that organization.
Add  Staff controlled line item alerts General The system has a configurable drop-down of alerts for line items that staff can control.
Add  Transactions post in real time General All transactions post in real time including: purchase orders, invoices, fund balances, vendors balances, vendor statistics and history.
Add  Bib record link to related line items General Show related line items for a catalog record.
Add  Unlimited funds, vendors (providers), and purchase orders. General The system can handle unlimited numbers of funds, purchase orders, invoices, etc. Purchase orders/ invoices can contain unlimited lineitems / copies.
Add  Invoice Inline Lineitem Search and Add Invoicing Ability for staff to search for lineitems to invoice. Search results may be added directly to a growing invoice.
Add  Pay partial invoice Invoicing The system has the ability to pay a partial invoice for partial receipt of shipment.
Add  Reopen closed invoice Invoicing Authorized users can reopen a closed invoice and make changes. Example: an invoice was paid from the wrong fund; staff wants to go back and change the fund.