CodeBlue continues to do a fantastic job of understanding the constraints of our business and finding solutions that work. They always meet our needs and provide solid advice, support and recommendations. We’re very happy with CodeBlue."
CodeBlue's 'Smart eProcurement' online system streamlines the product purchasing process, helps you save money and takes the hassle out of procurement.
CodeBlue's 'Smart eProcurement' online system streamlines the product purchasing process, helps you save money and takes the hassle out of procurement.
Customers can use the Smart eProcurement system to see their own specific pricing, stock availability of over 20,000 products, and order status. CodeBlue staff use the same system as you do; so whether you place an order through your Account Manager or online yourself, all the information is available instantaneously in the one place.
If you are interested in becoming a CodeBlue "eProcurement" customer and would like a preview of the system, please contact one of our team on 0508 ITservice (0508 48 73 78) or email: info@codeblue.co.nz.
An interim guest account can be set up for you with appropriate functionality to meet your specific needs.
Read on for more detail...
The system has several features that can be turned on or off depending on the needs of your company. They include:
You can nominate a Primary Contact for your company who will be responsible for administering your company's user access capabilities. The Primary Contact can create online user accounts for staff members and decides whether a staff member can:
Contains open quotes, either created by your Staff Members OR by your CodeBlue Account Manager or Trusted Advisor. They remain here until deleted or lodged as an order.
Allows you to get real time reports on the status of any outstanding or historical order.
You can force individuals or all staff members to have their order requests authorised by a specified person/s. The authoriser will receive an email notifying them that an order awaits their approval. The staff member will receive an email notifying them of who is responsible for authorising their order. The staff member will also receive notification when the order has been approved or denied.
The maximum total value of any order can be set to a predefined limit for all or individual staff members. You may also elect to limit the maximum price per single item that a staff member may order. Any instance that exceeds these predefined thresholds will raise a flag for the staff member, notifying them that they will be unable to place this order due to exceeding the limit. This feature is best used in conjunction with Requisitioning. An order that a staff member cannot lodge themselves can be lodged as a requisition request instead, and go through the Requisitioning process.
All transactions and requests initiate email confirmations. Email messages are generated when:
For more information about this CodeBlue service and how it could work for your organisation: Contact us.