nPower Xtranet delivers Client care by providing instant access to information important to their workflow.
For IT personnel, nPower:
- Easily perform equipment configurations
- Receive a quote and then actually send a request to purchase products
- Check for open requisitions and purchase orders
- Check on the status of network devices and systems managed by your current IPCare contract
- If your current IPCare contact is in place, open a help desk ticket as needed
Purchasing agents:
- Review and receive quotes and requisitions via email
- Approve or deny requisition with a simple click of the mouse
- Review open purchase requisitions/orders and invoices
Accounting staff:
- Receive and view past and current invoices
- Pay without having to spend time calling on the vendor
- Send invoices automatically into your accounts payable system to further reduce your workflow