“Before ELMA, we used to receive all the purchase requests in Excel tables format. After that, a free supplier picked the request. Sometimes the requests were ignored and got lost. The supplier recorded the data: he entered it in another table, manually assigned the request number, specified the initiator, and sent a letter to the budget holder for coordination. When approving the invoice, it might turn out that there were no funds in the budget. Now we approve the potential applications at the first stages to avoid such financial risks. Each request is going to be proceeded.”