Online Order Processing

Dataflow eProcurement allows you to take control of your purchasing, improve the accuracy of reporting and improve the productivity of remote staff by enabling online purchase order processing via the web. Even greater control can be achieved by extending the system to include departmental budgetary control and e-mail notification to budget holders for authorisation.

Authorised purchase orders can be automatically emailed to suppliers with a range of receipts available at the point of delivery to provide visibility of the entire process. Receipts can be sent electronically, where they are automatically matched to the appropriate purchase order.


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