System development/Domains/Overview/Procurement/Processes

On this page you can find a possible procesflow of a procurement process.

Request entry: Requestor creates purchase request.
- Enter Request Details
Vendor addition: Requestor selects vendor.
- Create Vendors
- Wait for Approvals
Quote: Requestor obtains quote from vendor and submits quote.
- Complete Quote
- Review Request
Approval: Request is reviewed and either approved or rejected.
- Get Program Approval
- Get Manager Approval
- Get IT Approval
Procurement: Purchase orders are created and fulfilled.
- Send Email
- Enter Acccounting info
- Create Orders
- Wait for Fulfillment
Closure: Request is resolved.
- Close Request