If your business rules state that all purchases must be accompanied with a valid purchase order then purchases relating to corporate overheads can become costly if your ERP is charged on a licence per user basis. The fileWise® purchasing module can be deployed across the whole organisation without any costs associated to the number of users. It is an easy to use web interface and is available for all PO’s to be lodged and tracked. Workflow is used to manage approval process – different workflows for different order types, jobs and escalations. Your existing email system is used throughout the approval process.
|
