| Invoice Approval |
| Storage of invoice including line items with purchase order number, quantity, amount and description. |
| Sales Order & Amendments |
| Storage of sales orders with line items and amendments/cancellations as required. |
| Purchase Order Approval |
| Storage of purchase orders with line items and amendments/cancellations as required. |
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| Company Procedures |
| On line manual of company procedures with status e.g. live or proposed, subject and categorisation. |
| Capital Expenditure |
| Capital expenditure forms with justification, area for storage of cost benefit analysis, categorisation and items required. |
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