Purchase Order Part 2

How to Run a Process

After the requester submits the Purchase Order form, the request is automatically routed to their supervisor, who will find the request in their inbox after logging in. From the inbox, the supervisor can open the request and review all of the details about the Purchase Order submitted by the requestor. Then, after reviewing the Purchase Order, the supervisor can either send it back to the requestor for any necessary revisions, or send the purchase order to the vendor by clicking the checkbox. To send the request to the next step, the supervisor simply clicks the submit button and ProcessMaker takes care of the rest.

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