Take control of your purchases!  Many organizations don't realize that they have the ability to take control of who orders and monitor every office supply order that is placed. 

Let me create a hypothetical scenario...

Company ABC orders online and has three departments, each having an order placer with their own log in.   As a manager you have noticed that office supply spend is higher than normal.  

Easy Solution:

1) We can create a manager over each user and have all ordering sent the department manager for approval before it is processed

2) We can create a manager over each department user, have the manager review and approve the order, then the order will go to purchasing for final approval

3) We could use Solution 1 or 2 accompanied with customized reporting that managers analyze departmental spend.

You can create as many tiers to an approval chain as necessary.   

We look at the problem and implement solutions.  Every customer has different needs, and we present options to satisfy all needs.