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User can define the workflows for Purchase
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Request Approval.
For example, workflow can setup foreach group of required approvers and the approval steps
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(1) 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")
(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")
(3) Workflow it included 2 Approvers
- Recommended by Division Director and Approved by GM (e.g. Operation - Insurance - Department Code start with "2")
(4) Workflow for approve by GM only (e.g. GMO - Department Code start with "7")
(5) Workflow for sourcing process with 2 approvers (e.g. Procurement Manager and Hea of Administration) *only applicable if Request Type is "General Items"
How to setup the Approval Workflows
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