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Type of Workflow for Purchase Request
- 4 types of workflows below supported by system
- Workflow it included 4 Approvers
- Review by 2 Approvers, Recommended by Division Director and Approved by GM (e.g. Purchase Request for Engineering Division - Department Code start with "2")
- Workflow it included 3 Approvers
- Review by Department Head, Recommended by Division Director and Approved by GM (e.g. Other Divisions - Department Code start with "1", "3", "4", "5")
- Workflow it included 2 Approvers
- Recommended by Division Director and Approved by GM (e.g. Operation - Insurance - Department Code start with "2")
- Workflow for approve by GM only (e.g. GMO - Department Code start with "7")
- Workflow it included 4 Approvers
- Request Type "General Items" - if the Purchase Request with Request Type "General Items" workflow for sourcing process is required
- Workflow for sourcing process with 2 approvers (e.g. Procurement Manager and Hea of Administration)
How to setup the Approval Workflows
Approval Workflows define the Workflow ID.
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