Triggered automatically from entry of sales – minimises time spent in administration, allows maximum face-to-face time with patients.
	Can generate separate purchase orders to different suppliers for frame, each lens, and glazing.
	Each purchase order can incorporate the address of the chosen workshop (‘Please supply to:’ and ‘Please await receipt from’) to minimise turnaround.
	Order can be cancelled (e.g. if a workshop is unable to process a job in the required time) and re-generated from the dispensing.
	Purchase orders can be hard copy, faxed or emailed.
	Fully integrated with stock control.
	Automatic prompting to reorder frame stock when stocks drop below ‘branch stock profile’, specified by Frame Type and Price Point. Ensures good stock turnover and continuously updated displays.
	Recording of date received allows monitoring of workshop performance.
	Recording of date collected allows close monitoring of debts.
	Automatic emailing of orders to selected suppliers.
	Integration with 3rd party ordering systems such as Rodenstock Speedmaster™ .
	Purchase orders are included in the Purchase Order reconciliation feature, – saves re-keying of purchase invoice data.