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
 * Rejection
 * Withdrawel