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Order Approval
Avanti eAccess Order Approval module facilitates the sign off of Web orders based on set spending limits provided by the customer. E-mail notifications are automatically sent to the manager of the person placing the order informing them that someone on their team has placed an order that requires their approval. The manager clicks on the link provided in the e-mail to view the details of the order. The manager can then approve, deny or approve with changes, saving your customer time and money, while ensuring the Print shop only produces jobs for which it knows it will be paid.
Highlights include:
- Notify approvers of new orders via e-mail to accelerate your Internet fulfillment process.
- Set up spending levels and approval hierarchy for each Web user, or at the company level (or set no limits).
- Supports multi-level approval structures so that higher management only receives those orders that require a higher level of review and approval.