Worksheet

Purchase-request workflow

A flowchart from requisition through budget check, routing by value and department, approval and order placement, with explicit branches for rejection, substitution and the urgent fast track. Every branch needs a destination.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Automate Purchase Requests and Approvals”, www.gullysystem.com/blog/how-to-automate-purchase-requests-and-approvals