Ordering and Approval Workflow Options

We can customize the way our business card ordering system works to support the existing purchasing structure of your company. Below are a few options that can be added to the mix:

  • Workflow Option A

    Employee Self-Service
    • All Employees provided ordering portal link through intranet. Can edit and re-order own cards.

  • Workflow Option B

    Approval Workflow
    • Purchase Approval workflow allows for one person to approve requests from employees or regional offices.

  • Workflow Option C

    Single Print Purchaser
    • One employee initiates all orders. Approval emails to recepients can be automatically generated.

  • Workflow Option D

    Regional Print Purchaser
    • Designated purchaser for each region. Proof emails to recipients can be sent.