Digital Paper Flow

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