| Home > Products > Expense Management > Purchasing |
|
| |
| |
| This is an integrated Order Management module for procurement, operations, and accounting. Using easily accessible electronic catalogs, order templates, and automated approval workflow, purchasing and approval processes are customized to meet the needs of the customer enterprises. |
| |
| To keep the inventories up-to-date, the Purchasing module contains features that allow effective placing and management of service requests and orders with the providers chosen by the enterprises. Orders for new services are supported through the order catalog of Expense Management. 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 request orders with important information. Many orders placed by enterprises either lack complete information or contain incorrect data. The predefined order, request, and process templates of the Purchasing module can reduce these problems in several ways. |
| |
 |
|
|
 |
| |
|
|
|
|
