Purchase Order Process

The Purchase Order process allows internal users to request a purchase. The application form can be sent to them through the Engage process or is accessible by web entry directly on their company’s internal employee portal. After submitting the application form, the application goes to their supervisor for review, and the supervisor can reject, approve or send the application back to the requester for rejection. If the application is approved, a PDF of the application is generated and the process is completed.

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https://platform-demo-se.processmaker.net/modeler/112

Start request from portal:

User access: