Purchase Request Part 2

How to Run a Process

The “Order Approval” task of the Purchase Request Process is very simple.

The supervisor logs into ProcessMaker, and opens the case from his Home area

Once the case is open, the supervisor can revise all of the details submitted by the first employee.  The supervisor then goes ahead and uses a dropdown to select whether or not this is approved.

After completing the task, he is returned to the inbox.

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