Orders is an intranet tool to automate approval process of purchasing orders in the enterprise. It helps approve, manage and track user orders from a central location. Built-in workflow allows to define one or more approval authorities who grant or reject requests under the company's defined authorisation procedures. After an order is sent for approval, all approvers receive a notifications and a new task in their workflow pending list. Once the order has been fully approved, it's automatically received at the purchasing department for processing.

Orders helps to simplify and control purchase process, improves accuracy, increases employee productivity by automating routine purchasing and approval tasks, and improves cost controls. Orders helps to increase customer satisfaction, reduces unnecessary paperwork, and streamline a workflow.

Orders can be easily adapted and integrated in to existing intranet environment. Integration with Microsoft Active Directory gives the advantage of operating system user authentication and role authorization (SSO) with multiple Active Directory domains. As a browser based application, Orders is accessible through any browser in the enterprise. The system requires an ASP.NET 2.0 capable Web server and Microsoft SQL Server 2000 or later. Clients require Internet Explorer 6.0 or later, or Firefox 2.0.

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