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Procurement

Approval Workflow

A defined chain of sign-offs a transaction must pass before proceeding.

An approval workflow routes a request — a requisition, PO or adjustment — to the right people for sign-off based on rules such as amount, department or budget.

It enforces control and segregation of duties while keeping work moving, with a clear record of who approved what and when.

See it in AWRA OpsHub

Workflow Automation