The Purchase Order process begins with the Requester creating and submitting a purchase order request. Then, the Reviewer carefully examines the order for accuracy and compliance. If approved, the process moves to choosing the appropriate vendor and creating a contractual agreement. Finally, the finalized purchase order is sent to the vendor, marking the successful completion of the process. Additional notes or comments can be added as annotations.
Purchase Order
Introducing the Purchase Order process: Streamline your purchasing workflow, from request to vendor selection to contract creation in just a few simple steps.
