Purchase and supply - application

Purchase and supply application is used for procurement, ordering and acceptance of goods and services. The application manages the complete procurement for the Organization with integrated functionality for choosing the best offer and the best procurement conditions. The application uses an internal 'approval' system in procurement documentation workflow, in accordance with the responsibility of a particular person in the Organization.

"Supply" is shortened name of the application which is used in 17 organizational units all over the country. Application has two roles, Supply read and Supply write. One role (Supply write) is for editing in the application and the other one (Supply read) is only for reading from the application. "Supply" application used in the Organization's Services and Offices.

The name of the application is anonymised and the number of business roles is reduced to two roles in order to maintain a representative sample for research purposes.