Work Order Vendor Procurement streamlines the order and disconnect process by allowing the assignment of a vendor, location, related costs and dates to the request. This information populates the database to maintain accuracy with inventory and vendor billing review.

Primary benefits include:

• Creation of equipment order options by vendor
• Ability to track and reconcile requests from purchase order through fulfillment
• Integrated workflow process with internal approval escalation for all orders
• Workload scheduling of technical staff
• Automatic updates to inventory upon order fulfillment
• Cost accounting based on equipment costs
• Schedule and track dates for installation or disconnect
• Extensive management reporting
• Electronic vendor procurement using eBonding

Click on the link for more information about Telesoft's Work Order Provisioning tool.
Work Orders