It is a system to order necessary items inside the company.
First, register the things you want to order and request to the approval.
When registering, if there are files that you want to send to Vendor, you can attach them.
After approved by the approval person, the system will send Purchase Order ・ Invoice and UserName ・ OneTimePassword to Vendor with automatic email.Vendor can use UserName and OneTimePassword within 7 days from the sending date. Vendor Account will be expired if it is over 7 days.The System can export the order list to Excel./ ada/www.google.com read more