The E-Procurement Portal provides the user community the ability to request, update, and remove equipment and services based on their employee levels and security provisioning. The E-Procurement Portal is an optional front-end to the service desk functionality providing a streamlined ordering methodology that follows pre-determined business rules for provisioning. The portal is enabled for digital pictures of the products and services along with applicable rate plans. This includes both recurring and non-recurring charges. The product is driven via a configurable workflow tool to define product and service configurations along with applicable approval workflows. This process allows SLA management and coordinates asset management through all phases of the operation.
E-Procurement Portal View
