Date/Time
Date(s) - 11/19/2014
12:30 pm - 1:00 pm
Save to calendar: iCal
We have saved hundreds of thousands of dollars using ISS Group’s solution… We have an efficient, scalable and maintainable approval workflow solution…”
“After much research locating an educated Partner, ISS Group’s knowledge on controlling Maverick Spend was second to none.”
…AF Global
In this short 30-minute presentation we will touch upon how AFGlobal (formerly Ameriforge) used our Process Digitization methodology to transform the entire PO requisition process from requisition entry, to management approval(s), to PO creation along with our Business Process Improvement (BPI) solution, iPurchase™. We’ll demonstrate Project Budgeting/Tracking and how you can Charge a PO to Multiple Cost Centers.
iPurchase permits projects to be maintained within the system. This function allows a user to place purchases against these project which in turn tracks each approved purchase…complete audit trail…for budgeting purposes.
Each line of a purchase order can be assigned to a different cost Center (Department). This feature helps streamline the process of creating requests within iPurchase.
Click https://www4.gotomeeting.com/join/763141623 to enter demonstration.
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A working session against your QAD system — your processes, your approval rules, your data.
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