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fDesc[0] = "SimplePop is a Procurement Management system which automates the process of raising Purchase Orders and reconciling orders against vendor invoices.<br /> <br /> SimplePop is aimed at small or medium sized businesses catering for anywhere from one to 100 users.<br /> <br /> Main Features:<br /> <br /> - Supports single or multiple users on a scalable and highly concurrent database engine.<br /> - Customisable Purchase Order form<br /> - Optional Purchase order authorisation process based on order values<br /> - Vendor invoices reconciliation with purchase orders<br /> - Reports include: un-invoiced purchase orders, standing orders and accruals analysis report";

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