Procurement workflows

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Procurement uses the following workflows.

    • 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
      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 workflow
      Source request workflow

    These workflows are provided in the base system. You can edit these workflows in the graphical Workflow Editor or create a workflow to better fit your organization's procurement needs.