Digital Paper Flow 2

Features Creating Orders Add rental dates to automatically calculate amounts Add chart of account code against each order line Add tracking codes against each order line Add multiple attachments Add comments for approvers Create Change orders by modifying approved orders to extend hires or add items missing

Features Approving Orders Sort orders by Department or purchaser View actual copy of order View attachments Update chart of account code against each order line Update tracking codes against each order line Decline Order approval back to purchaser with comments Add comments for purchaser and next approvers

Features Approving Invoices View actual invoice View attachments including the original order and an audit log of coding and order drawdown log