How is the supply system organized?
An employee submits a purchase request.
The application gets to work in the supply department.
Procurement is associated with the suppliers of this product, receives an invoice and sends it through the system to the accounting department.
At the same time, the manager receives a notice of approval of the purchase.
If the purchase is approved, the accounting department pays the bill and sends a request with the status of «paid» back to the supply department.
The supply is engaged in the delivery of goods. You can find out more about logistics in the system in the corresponding section.
The movements of this application with all statuses are visible to the employee who created it. This eliminates long telephone conversations.
Procurement, application for materials and further accounting
