Allow you to keep track of your funds and purchased items with as much granularity as desired
Allow you to run reports on your spending and purchased items
Provide structure to your purchasing process
Have up-to-date information on fund balances, encumbered and spent funds
Provide second point of reconciliation with accounting software
Allow you to continue to use vendor websites while also utilizing Evergreen for fund tracking
Accomodate for both in-house and vendor supplied cataloging services
Provide accountability for purchases, receipt of materials, and fund management via permission levels and user actions tracking
Provide the option for using on-order holds for your patrons
Allow staff to see on-order items in the catalog, even if you choose not to do on-order holds for patrons