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.
Figure 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.
Figure 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.
Figure 3. Procurement Process Flow-Hardware