Supporting administration and purchase processes

Processes included in the group “Supporting administration and purchase processes”:

  • Process of demand for resources and materials

The process of applying for material and other resources in the organization. It can be used to report demand for any resources in the company, such as business cards, advertising materials, etc.

  • Process of management of central orders

The process is used to centralize orders for material resources within the organization. It also allows for computer selection of the best offer and its approval, which launches the procedure of delivering the ordered materials.

  • Process of approval of purchase documentation

The process allows for automatic approval of a purchase invoice provided as part of the processed order. The process automation eliminates situations when the invoices are passed around the company as hard copies that can be lost and speeds up the payments, and consequently the deliveries.



To get more information, send an e-mail to pkfagility@pkfpolska.pl. Our experts will contact you to arrange a meeting and present all features of the PKF Agility business process management platform.

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