Intranet website for order processing and invoicing in Manchester and the North-West

The heart and soul of the PHOCUS intranet web site is its ability to process orders.

A brief summary of the process is as follows:

• Orders are received and typed in by Sales
• Admin then authorise the order, or request changes to it
• Production the produce the order, and ensure that it is delivered
• Accounts then invoice the order
• Finally, Sales sign the order off as complete

You can see more details about this project below:

• See a summary of the challenge for this System managing orders and invoices
• See an outline of our solution for this System managing orders and invoices
• See sample screenshots for this System managing orders and invoices
• See a summary of the technical approach for this System managing orders and invoices