I have a customer portal built for the IT team, on the portal i have a group for Hardware request, where users can submit request new equipment. Is there a logical way for me to take these requests when they hit a certain status that i can create and convert them into an order for the purchasing board?
Eventually, I'm trying to get my purchases, and inventory to be able to link to my service desk for inventory tracking, asset management, the lifecycle of units and locations.
Thanks your guys's help is always appreciated!