Default Modules

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.
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.