Procurement workflows

Procurement uses the following workflows.

  • In the Service Catalog Request workflow, items ordered from the service catalog that cost over one thousand dollars require approval.
    Figure 1. Service catalog request workflow
    Service catalog request workflow
  • In the Source Request workflow, catalog tasks are created so that a procurement manager can source the item by creating a transfer order or purchase order.
    Figure 2. Source request workflow
    Source request workflow

These workflows are provided in the base system. You can edit these workflows in the graphical workflow editor or create a workflow to better fit your organization's procurement needs.