Workflow For Purchase Order
PURCHASE USER
PURCHASING MANAGER
DIRECTOR
YES
Submits Purchase
Order (From
Purchase Request)
Approve ?
Doc.Revision
Revise
FINANCE
Approve ?
Doc.Revision
NO
NO
Revise
Transaction
Exceed Limit …..
YES
Approve ?
NO
NO
YES
Transaction
Exceed Limit ……
Email Notification