This is an Integrated Order Management module for procurement, Operations & Accounting. Using easily accessible electronic catalogs, Orders Templates and automated approval workflow, Purchasing & approval processes are customized for your organization.
To Manage the Inventories up to date Purchasing module contains features that allow you to effectively place and manage service requests and orders with your providers.. Orders for new services are supported through Expense Management’s order catalog. The order catalog has a number of unique capabilities that streamline the ordering process and help to ensure accurate order placement. These orders are built into the system as templates for eventual order placement. A key feature of this module is its ability to pre-configure individual service requests orders with important information. Many orders placed by enterprises are either lacking complete information or contain data that is incorrect. The predefined order, request and process templates can reduce these problems in several ways.
