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Every purchase traced from request to receipt.

The problem

Purchases are made by phone with no approval and no link to the job that needed them.

Products involved

How it works in EVOR

  1. 1Raise a purchase request from a job or project
  2. 2Collect and compare supplier quotes
  3. 3Issue an approved purchase order
  4. 4Receive goods in full or in part
  5. 5Match the supplier bill

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