Access key data in real time Optimize sales and procurement processes Unify dispersed, global operations Maximize core business operations Materials Management Effectively manage supply of goods and services Automate order processing Materials Management Automate order processing After an employee submits her purchase order, it is automatically routed through the organization's hierarchy of approval.
Managers receive e-mail notification of the request for approval.
When the approval process is complete, the purchase order is forwarded to the supplier. The supplier's invoice then comes in directly through e-mail. This automatic routing saves time, because it eliminates the paper trail. Inc. All Rights Reserved.