ProSource Portal
Order Approval
Limit orders over a certain value to need management approval
User account Permission
Sub-accounts with access management
User & Department Budget control
Manage budgets, with weekly, monthly and yearly spending limits, by user or department
Product Order Lists
Create Departmental order forms to streamline processes and products available
Approved product lists
Allow only approved products to be purchased, with approval process for anything outside of this
Reporting
View reports for spend, product categories, by department and by user
Document Downloads
Invoices for previous orders along with POD downloads
COSHH Training
Interactive COSHH training platform with certification