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Order Management
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Approval
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Once a requisition is created, it can be routed to an approver or a reviewer. Approval rules are easily configured by purchase amount or commodity type. Notification of a requisition for review is done by e-mail. Once a reviewer approves the requisition through a web browser, it becomes a purchase order.
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Contracts
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More effectively manage your vendor contracts with easy access to preferred vendor lists and the terms of their services. Electronically store current contracts and enterprise contract templates.
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Sales
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Empower your sales force with the detailed customer data required to shorten sales cycles and accelerate revenues. It provides visibility into sales trends and enables your sales organization to capitalize on previously forgone opportunities.You can effectively manage your channel sell-through and sell-to for incremental revenue opportunities.
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