Intranet website for order processing and invoicing - solution

The solution (explained in more detail in other parts of this case study) was to assign each user to a role, and then to show only those tasks relevant to that role.

By storing for each order every detail (when it was confirmed, authorised, produced, delivered, invoiced and signed off) PHOCUS can mimic the act of passing pieces of paper between departments - but with much less possibility of error.

Now have a look at the screenshots for this system managing orders and invoices, or go back to the home page for this system.