Space

Accounting & Finance


Purchase Order / Requisition Requests

What process do employees use to submit purchase requisition requests? For most companies, it involves a hard copy form that is filled out by the person making the request. Then that employee must submit the form to the purchasing department, where it is eventually distributed to the appropriate purchasing agent. He reviews the request and has to somehow contact the original employee with questions or approval, and so on. All the while, the originator has no idea of the status of his request

HighOrbit's Workflow is designed to maximize the efficiency of this type of process. Instead of a ten-step paper trail, HighOrbit Workflow can facilitate instant communication between the person making the request and the person responsible for the purchase, through a custom web-based form. Communication is handled easily and efficiently by each from his own desk, and the process is completed in a fraction of the time. And HighOrbit Workflow allows each party to know the status of the process at any given time.

What amount of employee time are you willing to lose to a process that you know could easily be performed more efficiently? Get HighOrbit Workflow and experience the difference for yourself.