Fully integrated workflow solutions are implemented for a variety of functions, including purchase requisitions, warehouse issue requisitions, request for quatations, work requisitions, master file changes, journals, stock takes ect. Document routing and approval takes place electronically.
Each transaction is allocated to a specific post in the organisation hierachy and the nominated person can approve or reject the transaction electronically. If the transaction has a monetary value attached and the value of the requisition exceeds the nominated person's approval limit, the transaction is automatically escalated to his or her supervisor.