Split off on-contract items from approval orders to avoid delivery delays.

8 votes

For customers who are allowed to add both contract and non-contract items to their cart, EVOX currently sends the entire cart to the approver, even if only one non-contract item requires approval.

This can result in unnecessary delays, as the order sits pending for days while awaiting approval. Additionally, if that one item is rejected so is the whole customers order.

We want to propose a solution to customers: the option to "split the cart" for non-contract items. If they choose to enable this feature, all contract items in the cart would be processed and fulfilled immediately, while only the non-contract items would be sent to the approver for review.

Yes, this means more deliveries to the customers but this functionality is already available in ECI and is a critical requirement for many hospitals transitioning to the new website.

Suggested DDMS Suggested by: Savanna Shaver Upvoted: 12 Jan Comments: 3

Comments: 3
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