Purchase requisition approval
The purchase approval process approval workflow example details a typical purchase requisition approval, starting from employee submitting a purchase requisition for manager or director approval.
- Employee raises and submits a sales quote to the line manager.
- The line manager reviews the sales quote and discount level to either approve or reject.
- If all information is correct, and the discount meets agreed levels, the sales quote is sent for approval and an approved notification is sent.
- If the sales quote contains a discount above agreed levels, it is processed as rejected, with either a rejected notification being sent or to be resubmitted with a revised discount level.