Financial controls often require differing levels of sign off, depending on the value of the requisitions. These business rules can be embedded in the handling process on our server, allowing us to automatically route the requisition to the appropriate person once the Nurse Unit Manager has “processed” the requisition. This would normally take the form of an HTML email which would contain all the required elements such as cost centre code, etc., as well as details of the devices to be ordered and their costs.