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IT IS Intranet solutions - E-Procurement
E-Procurement
Purchase Orders now recorded simple, fast and versatile
At E-procurement we look into the matter of office supplies getting requested by an employee, and then confirmed by its major an then put over to the requisition department where the order will be carried out.

The employee could select from a list of items he is eligible for and can mark those up as demand in the near future. Dependent on rights and roles, as well as on the department level, the employee might have different items to pick from. You might want to include the supervision of a major who sees the inquiries from his employees and can release or decline their needs specifically.


The purchasing department gets the authorized inquiries, may combine them and make an inquiry about them at their suppliers. After release of the purchase order it shall be assigned to which place of destination those goods are delivered.

Furthermore, the purchasing solution gives a complete or filtered overview of vendors, purchase orders, items at hand and reordering quantities. With easy configuration, you can set up an document management process where the purchase orders are uploaded to SharePoint to get approval by the employees.