Internal requests and purchasing flow
The need
Purchase or expense requests go through email and paper, with chasing and little visibility on progress.
Who it concerns
Requesters, department heads, purchasing, finance management.
How it works
A form guides the request, a multi-level approval is triggered according to rules defined with you, each decision is time-stamped and the requester follows progress.
Possible integrations
Company directory, email, accounting or ERP tool depending on what you use.
Conditions and prerequisites
Approval rules must be agreed with management. Scope and integrations are defined during the diagnosis.
Illustrative use case: it is not associated with any named client.
Discuss this use case
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