Head office
Can add business units, create users, enter branch budgets, and send approved orders to the supplier.
Ordis 2.1 system
The system was developed to organise collaboration between a consumables supplier and customers with an extensive network of business units across the country.
How the system works
An order for a local unit goes through budget control and approval by authorised employees at higher levels of the organisation.
Each user has permissions that reflect their role in the company’s three-tier structure.
Roles and responsibility
Can add business units, create users, enter branch budgets, and send approved orders to the supplier.
Combines local-unit requests, checks their compliance with the budget, and sends orders to the head office for approval.
Creates requests for goods it needs and sends them to the branch for approval.
Budget control runs automatically by cost category. An order that exceeds the available budget in even one category cannot be submitted to the head office.
Practical value
Webolla Platform
Ordis 2.1 was built on the Webolla web platform. This approach allows the system to be extended gradually with the services and modules a company needs.
Contact
Tell us about the current process, problem, or integration. We will help identify a sensible starting point and define a realistic pilot.
office@webolla.com