Overview
TEAL Purchase Requisition Processing, this process has a custom form, that it has been customized as Lead requirement. The forms has been created using panel, and html. To save the information in PM in the database, it has been created some hidden variables, and javascript functions to pull and set the informations in the hidden fields, so ProcessMaker can save the information safely. Below it present the custom form that we did for this PoC.
Process Explanation
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In every task we send email notifications, to let the user know, that he/she has to interact with the case.
Process Flow
Access
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Admin
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& User Access
| Admin Access | admin | p4ssw0rd |
| Enter PRP | hunter ana brianna | sample |
| Accounting Approval | charlotte | sample |
| Supervisor Approval | jason jose julian kevin paul | sample |
| Budget Approval | jason jose julian kevin paul | sample |
| Purchasing Approval | gavin ian | sample |