ProSource Portal

Order Approval

Limit orders over a certain value to need management approval

User account Permission

Sub-accounts with access management

User & Department Budget control

Manage budgets, with weekly, monthly and yearly spending limits, by user or department

Product Order Lists

Create Departmental order forms to streamline processes and products available

Approved product lists

Allow only approved products to be purchased, with approval process for anything outside of this


View reports for spend, product categories, by department and by user

Document Downloads

Invoices for previous orders along with POD downloads

COSHH Training

Interactive COSHH training platform with certification