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CAFM Explorer is capable of managing all facets of the facilities purchasing, invoicing and financial data.

Key features include:

• Ability for two-way communication, import data from 3rd party financial software or export to a data file.
• Costs tracked through multi-level hierarchy of budgets, contracts and projects.
• Transparent views of full facilities spend and generation of single or multi-line purchase orders.
• Ability to discount purchase orders or individual line items.
• Purchase order receipt acknowledgement .
• Easy to navigate, search and view all budget information.
• Projects functionality enables tracking of project spend, key dates and stakeholders.
• Ability to match invoices against specific purchase orders.
• Easy distribution of information to stakeholders.
• A multitude of financial reports available for ad-hoc reporting or scheduled generation.