Procurement workflows

Procurement uses the following workflows. You can edit the existing flows or create a flow in the graphical Workflow Studio to meet your organization's asset procurement process.

• In the Service Catalog Request workflow, items ordered from the service catalog that cost over one thousand dollars require approval.

  그림 1. Service catalog request workflow

  

• In the Source Request workflow, catalog tasks are created so that a procurement manager can source the item by creating a transfer order or purchase order.

  그림 2. Source request

  

• In the Procurement Process Flow-Hardware, a Service Catalog request task for a hardware asset is created so that a procurement manager can source the item by creating a transfer order or purchase order.

  그림 3. Procurement Process Flow-Hardware

  

관련 개념

• Sourcing items in a service catalog request
• Procurement purchase order management for assets
• Receive assets
• Domain separation and Procurement
• Sourcing items in a service catalog request
• Procurement purchase order management for assets

관련 태스크

• Use the Procurement Overview module
• Activate Procurement

관련 참조

• Procurement roles

관련 정보

• Workflows