Purchasing Workflow for Sage 300
Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organisations to tightly control & manage their procurement system.
- Document value and Authority Level values
- Support of multiple authorisations on a single transaction
- Allows different vendors on different lines
- Integrated with PJC, allows Job Related requisitions to be entered
- Approval Console, to present and collect approvals from individual users
- Ability to escalate overdue user approvals
A critical component of Purchasing Workflow is the Notification Engine which delivers timely information to parties involved in the requisition / approval process. Source documents can be attached to notification emails.