Attach any type of document, drawing or image to items within GUARDIAN. Great for Inspection Reports, Invoices, SOP’s, digital pictures, etc.
Web-Based Work Requests
Use your company intranet to enable any employee to submit Work Requests to Maintenance/Engineering. Track requests from creation to completion and have the system automatically email the originator when their request status changes.
Provides the capability to match supplier’s invoices against purchase order receipts. This ensures that the most accurate price is used throughout the system. Allows for shipping costs, duty, fees & credits AND multiple currencies. This information can also be exported to your finance system in order to process payments by using the Accounting Integration module.