procurement approval workflow

https://getpurchaseprocesscentral.almoheet-travel.com/how-purchase-process-automation-cuts-costs-and-reduces-errors

Our procurement approval workflow ensures that purchase requests are reviewed and approved by the right people before any orders go out. It starts with the requisition, then routes to managers based on department and amount thresholds, and finally to finance for budget checks. This keeps spending in line with policy and avoids surprise costs.