Support for more complex purchasing needs.
- Define chains of authorisation
- Set authorisation emails to be copied into Customer Account Managers
- Set up budgetary allowances based on total order value
- Set up authorisation requests based on non-contract purchases
- Control catalogues access based on individual user permission
- View reports based on user, department or account
Sell more to public sector or larger buying groups.
Simplify the punch-out process between your ecommerce website and third party procurement systems.
- Punch-out request is made on the buyers procurement system
- Buyer browses products on your website
- Customer completes purchase via their procurement system
- Support for custom process and document protocols
To discuss the possibilities of punch-out and what is required to support your eProcurement customers call us on 01656 330 360.