A modular web based solution that is used to either submit requisitions by employees or to submit direct purchase orders to vendors punching out to their online catalog. All requests and orders can be approved at multiple levels by line management. General ledger codes and budgets are all cross checked prior to ordering. The solution has a full request for quotation (RFQ) module allowing you to obtain quotes from multiple vendors, a full receiving module ensuring what you ordered actually shows up, a full integrated inventory system that can be linked to your POS, full asset management and depreciation, employee expenses module, supplier compliance and onboarding and a invoice matching module allowing a 4 way match. The system can integrate with your accounts payable solution to provide end to end financials. Come see us for a quick run through or visit us on the web at www.eyvo.com.