Allow staff to create purchase orders and view their budget balance, all through your Intranet

With Purchase Orders, Staff can create and submit orders, which are then viewed by administrative staff who can process the request. This systems keeps track of available funds within each faculty budget and can help prevent overspending.
 

Main Features Staff can create and submit purchase orders via the Intranet Budgets are entered to help prevent over-spending Easily view a previous order or lookup supplier details Online Example Pricing Details     This application requires Central for student and staff information

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Create a new order	View placed orders	View available dissections	Manage User access