Real-Time Construction Accounting Software



Purchase Order

(Professional & Enterprise Editions)


The BIS® Purchase Order Module allows users to create and track purchases. Purchase Order information can easily be related to Vendor Invoices in the Accounts Payable module. Purchase Orders appear as committed costs on Job Cost reports.


Purchase Order Sample Screen


Click the screenshot for a larger image.



Purchase Order Features

  • Ability to track purchase orders by number, date and/or amount
  • Fully integrated with all other BIS® modules
  • Full real-time integration with other BIS® modules - Upon a PO change or entry, all corresponding BIS® modules are automatically updated
  • Purchase Order vouchers can be generated to help control the purchasing of new products and services
  • Easily modify purchase order formats to the company format with our Report Writer module


Purchase Order Reports

  • Open or closed (filled) purchase reports based on number, date and/or amount
  • Purchase Order List Summary, Detail, or Extended
  • Purchase Order Form Continuous or Laser
  • Purchase Order Analysis Summary or Detail

System Overview



Product Comparison





"I am very pleased with the seamless integration of the ADP General Ledger Interface File Custom Application that we had you create for us. Thank you for being responsive to our needs."


Margaret Garde, Oliver and Company, Inc.



BIS Modules


General Ledger

Accounts Payable

Accounts Receivable

Job Cost

Job Billing



Bank Reconciliation

Subcontract Control


Report Server

Job Scheduling

Document Link & Imaging

Document Manager

Equipment Control


Purchase Order

Report Writer





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