Hi..Looking for ideas and need to pick brains!
I have recently moved to to LA maintained school over 2 sites.
Having come from An Academy Trust using PSF, I need to get a system for my new school that doesn't involve paper forms being printed, signed, scanned, emailed, printed off again etc.
Can anyone share their experiences/ procedures for getting electronic order requisitions through to the finance office via the correct authorisations (budget holder)? Also a system for recording Deliveries.
I was thinking some kind of Microsoft form or share point documents.... but I thought I'd see what others have done. No point re-inventing the wheel!
TIA
