Order flow process
Take control of demand and the order flow processWe enhance working on orders

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Path of handling order process
The E-order flow process optimizes purchases in your company. Handling of the order begins with stating your demand. Then the orders get verified and await confirmation from an authorized person. The process ends with reception of an invoice.An employee sends a purchase application. Then the application is automatically sent to an authorized person. Next, the person analyzes the application and confirms it or sends it back to fill the blanks. The employee can follow the process of analyzing. After it ends, the employee receives information about confirmation or rejection of the application.
Then the application turns into an order. The order is sent to the supplier or sent to multiple suppliers for bidding. The supplier can send an invoice through email or share it on a specified portal. Using a specified portal allows us to automatically assign the invoice to the processed order. The invoice is sent to the employee, who after checking it, forwards it to the accounting department. That's the entire e-order flow process .
