Commerce, courses and fulfilment

Internal distribution under organisational rules.

An employee or unit orders, the system checks entitlement, and fulfilment reaches inventory and finance.

For organisations with internal inventory and staff-equipment fulfilment.

See the process
Crayon story of the solution: Internal distribution under organisational rules.

From start to finish

An internal request from order to fulfilment and record.

  1. Internal offer

    Employees see the items their organisation allows them to request.

  2. Entitlement check

    Identity, unit and entitlement are checked before the request is submitted.

  3. Order

    The requester chooses the item, quantity and required details without a paper form.

  4. Approval and fulfilment

    After any required approval, inventory or the collection point receives a clear instruction.

  5. Inventory and finance

    Inventory movement and finance data are recorded according to the configured integrations.

Who is involved

Who is responsible for what.

Employee or unit

Selects an item and purpose.

Approver

Checks entitlement, limit or funding.

Storekeeper

Records actual fulfilment.

What happens when something goes wrong

No entitlement or no stock

The request returns with a reason, offers an alternative or waits.

The result

Approved fulfilment connected to person, unit, inventory and finance.

Product and integrations

The solution connects to the systems you already use.

Forms, roles and rules follow the way your team works. Every integration keeps the source of truth and error ownership clear.

Explore the product: Commerce, courses and fulfilment
EOCIdentity / IDMInventoryFinance systemApproval workflow

Concise answers

Frequently asked questions

Who is this solution for?

For organisations with internal inventory and staff-equipment fulfilment.

What happens when the input is incomplete or incorrect?

No entitlement or no stock. The request returns with a reason, offers an alternative or waits.

What is the outcome of the workflow?

Approved fulfilment connected to person, unit, inventory and finance.

Next step

Facing a similar situation?

Tell us how the work runs today and where it gets stuck. We will reply with a concrete next step, not a generic presentation.

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