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.

  

• 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.

  

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.