BY-Approval Process

Executed by

As per Approval Matrix

Processes trigerred from

1. Campaign Management
2. PO-based Procurement
3. Service/Contract based Procurement

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Approval Workflow

Steps

1. Open Material request list
2. Check the Status ie(if Pending for Approval)

3. If yes, Check Material Request data, Supplier quotation attached or not, If under Budget ect.

4. If Okay then Approved or if Rejected it will again sent back to the requestor