Finance
Purchase Approval
Purchase request workflow with budget check and multi-level approval.
10Steps
11Connections
Process Steps
1
Fill Purchase Form
Requester · Procurement Portal
2
Validate Budget
Finance System · ERP
3
Manager Approval
Department Manager · Procurement Portal
4
Create Purchase Order
Procurement · ERP
5
Send to Supplier
Procurement · Email System
6
Notify Requester of Rejection
System · Email System
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