By default, the following modules are fully integrated in EPO:
Purchase Orders
- EPO allows for the easy submission of purchase orders with all relevant information directly accessible from the company’s database, and with fully customisable workflows.
- Submit purchase requisitions and purchase orders.
- Attach messages and files to be reviewed by the authorising party.
- Manage authorizations of purchase requisitions and purchase orders.
- Request quotations from suppliers.
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Expense claims
- Post expense claims directly in the system.
- Specify workflow, purpose and start date, and add description.
- Add detail lines per claim.
- Attach messages and files to be reviewed by the authorising party.
- Manage staff loans.
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