LRM-2000 Laboratory Resources Management

Purchase order Management	Next>>

Managing, scheduling and approving purchase orders can be challenging, tedious and labor intensive. LRM-2000’s graphical purchase order setup board allows managers to instantly access all purchase orders, review purchase order status in a tabular format and approve by a simple point-and-click. Upon approval, purchase orders are automatically routed to purchasing and/or accounting department for processing.

1. Employees enter purchase order information, using a secure, password protected, purchase order data entry screen. Upon completion of data entry, they submit for approval by a simple point and click.
2. Manager upon login is reminded about "Purchase Order Waiting Approval".  Manager reviews and approves purchase order requests, individually or as a group.
3. Approved purchase order requests are automatically routed to purchasing and/ or accounting department.