Enter purchase orders. Every purchase order can have multiple styles.
Multiple shipments can be entered against a purchase order and every shipment may have multiple styles.
Upload documents against a PO or against a certain shipment, such as Bank's letter of Credit, other signed material (Scanned copy), word documents, etc.
Your client may login to the site and view their POs, shipment status and invoice details.
Upon generation of an invoice, an e-mail is sent to the customer along with the invoice.
Reminders are shown to the admin at the time of login for unfinished Purchase Orders and unpaid invoices.