We have an integrated solution which you may find interesting.
Not only does it include the typical features of fully automated internal/external distribution and archiving of BaaN documents weve added additional functionality, via ingenious interactive elements and workflows that bring entirely new functionality and logic to BaaN reports
For instance, emailed POs can be sent to vendors with an Acknowledge button, which vendors can simply click to send email acknowledgements directly to the issuing buyer. Failing to do so within an allotted time triggers the automatic sending of a reminder email to the vendor and the issuing buyer. Any document can be routed through internal approval workflows, each based on data within the given report, as per the rules you define.
There are also signature capture features, full audit trails and archiving of all documents processed within approval workflows, Sarbanes Oxley compliance auditing features etc..
Please visit
<http://www.xpert-inc.com/solutions/intelligentForms/> for some examples. Feel free to PM or contact me for a guided webinar.