Procurement and requests

It comprehensively oversees the processes involved in identifying a company’s needs, and allows the order process to be carried out efficiently, including the decreeing of requests.

Linking in a single system with other processes in the purchasing area improves the management and control of budget plans across the company and individual units.

V-Desk module interface for managing internal orders and employee request workflows.

A workflow system for corporate procurement – what can you gain?

Electronically processed orders save paper and staff time. Requests are recorded directly into the system, which keeps an eye on deadlines, escalating task notifications as necessary.

The module makes it possible to register offers from contractors, trade enquiries or remember previous cooperation history. It is a useful tool for selecting the most advantageous offer or verifying contractors.

The digital order process facilitates strategic purchasing decisions by providing insight into the entire order history along with the dependent processes (purchases, orders, invoices). Easily accessible order data allows you to track trends, analyse performance and keep an eye on budgets.

Order module integrations

It is inherent in the nature of the areas dealing with order fulfilment that it is dependent on other areas of the company, such as purchasing, budgeting or accounting. The V-Desk module gives the possibility to realise all of them taking into account their dependence. Together, they are part of the company’s ecosystem, increasing the efficiency of the organisation.

The V-Desk system has unlimited integration possibilities. In the area of orders, data synchronisation with any ERP systems can be carried out.

V-Desk and V-Desk GA – procurement module in two different implementation models.

In every organisation, order processing and purchase execution are carried out according to established or developed procedures. Where these are very specific or complex, we meet such needs. We will then analyse and prepare a specification for such a procurement module implementation project.

We also have ready-made processes that can be installed without the analysis stage. Our experts will help you tailor a solution to your needs.

Example of order processing

zamowienia v desk 1

Our customers are talking about V-Desk

  • “We chose the V-Desk solution because of its wide range of options for adapting the solution to our individual processes, as well as the flexibility it offers when integrating with the SAP system.”

    Financial Director

    Sebastian Grubski

  • “V-Desk GA introduced a systematic approach to processes at Nuxe, reducing the problems associated with manual document handling. From now on, we manage invoices electronically and handle HR processes such as vacation requests and approvals, as well as employee attendance records.”

    Business Unit Manager

    Piotr Wijtiwiak

  • “We took advantage of the consulting and analytical support provided by Primesoft Polska, and as a result of our cooperation, the V-Desk electronic document circulation system was launched in our organization. We confirm the implementation of the solution in the areas of contracts, orders, and invoices, as well as its integration with the Exact financial system. In all areas, document approval and circulation processes have been streamlined, and control at every stage has been strengthened.”

    Managing Director, Chairman of the Board

    Bogusław Nowosielski

  • “During 11 years of using V-Desk, we have become convinced of the flexibility of this solution, which is why we commissioned modifications allowing V-Desk to be integrated with another system in the company. We confirm that the work was carried out to the highest standard, maintaining high standards of business ethics and continuity of processes in the company.”

    Chairman of the Management Board of Securitas companies in Poland

    Krzysztof Bartuszek

  • “The transition to a digital document circulation system involved changes that had a positive impact on the functioning and flow of processes such as invoice circulation, requisitions, purchases and employee requests. The workflow system was launched to handle the circulation of cost invoices, of which approximately 500 are processed each month.
    The positive cooperation with Primesoft, whose goal was to digitise Ariadna, allows us to plan the expansion of the V-Desk system with additional modules.”

    Chairman of the Board

    Iwona Kwiecień Poborska