Finanzas

Purchase Approval

Purchase request workflow with budget check and multi-level approval.

10Pasos

11Conexiones

Loading diagram...

Pasos del proceso

Fill Purchase Form

Requester · Procurement Portal

Validate Budget

Finance System · ERP

Manager Approval

Department Manager · Procurement Portal

Create Purchase Order

Procurement · ERP

Send to Supplier

Procurement · Email System

Notify Requester of Rejection

System · Email System

Accounts payable invoice processing from receipt to payment.

Regístrese gratis, elija esta plantilla y personalícela con la optimización IA.