Electronic Order Workflow
Does your company manage hundreds of invoices each month? Do employees spend valuable time verifying them and linking them to specific orders? Do you want to accelerate this process and eliminate errors? Discover AMODIT, the tool designed to enhance budget control and boost your team’s efficiency.
Why Implement an Electronic Order Workflow?
Who Should Use an Electronic Order Workflow?
The electronic order workflow is a universal solution suitable for any company, regardless of the industry. Whether you are a small business or a large corporations, the principle remains the same: the larger the business, the more documents need to be verified. Therefore, the implementation of the order workflow will benefit large companies the most, offering them time savings and increased efficiency.
Benefits of Using Electronic Order Workflow
Implementing AMODIT will help you streamline processes and gain easy access to up-to-date information. Here’s what you can achieve:
Link Invoices with Orders
and verify the consistency of both documents without manual verification, even when invoices are generated directly from the ERP system
Make Automatic Links
of orders with contracts
Mirror the Approval Structure
with assigned spending limits
Place Orders with Suppliers
and monitor the order status
Check Budget Utilization Levels
for the company, any departments, or expenses
Integrate with the ERP System
enabling work automation by, for example, importing the list of suppliers and products or saving the order in the system
Additional Benefits with Electronic Order Workflow
Manual and Automatic Order Creation
Orders can be either manually entered by users or generated automatically based on predefined criteria such as budget allocations, contract register, or other recurring events. The method of creating orders can be customized depending on the type of service or product being ordered.
Orders and the Contract Register
Linking orders to relevant contracts saves time and improves accuracy. By utilizing information from the contract, you streamline the order process. Additionally, you can automatically generate subsequent orders based on the contract register, reducing manual input and potential errors.
Convenient Access to the Order Register
AMODIT provides easy access to all orders, including their statuses and any related obligations in future periods.
Adhering to Competence Levels
Ensure that employees adhere to established norms and authorizations when placing orders. AMODIT checks if the user is authorized to create an order for the specified amount, referencing internal procedures and the company’s competence matrix.
Customized Approval Workflows
Orders are routed through appropriate approval workflows based on parameters such as order type, amount, supplier, and other criteria. Once all approval stages are completed, the order is ready to be sent to the supplier, ensuring compliance and efficiency.
Quick Invoice Approval
After an invoice is linked to an order, it undergoes formal verification. If all details match, the invoice is sent directly to the accounting department without needing additional signatures, as the order has already been approved. If discrepancies arise, they are flagged for re-approval, ensuring accuracy in financial processes.
Schedule a free consultation
Let our specialists guide you step-by-step on how to effectively optimize your order workflow using AMODIT.
What areas can you improve
IN YOUR COMPANY?
Financial
area
Automate financial processes and avoid errors resulting from manual task execution.
HR
area
Store all employee data in one place through the automation of HR processes.
Legal
area
Optimize the work of the legal department – organize contracts and amendments in one system and provide your team with convenient access to information.
Administrative
area
Minimize delays, errors, or document losses through the automation of administrative processes.
IT
area
Streamline the work of the IT department by easily monitoring projects at every stage.