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.

• 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.

• 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.

Parent Topic:Procurement

Related topics

Procurement roles

Use the Procurement Overview module

Activate Procurement

Sourcing items in a service catalog request

Procurement purchase order management for assets

Receive assets

Domain separation and Procurement

Workflows

Sourcing items in a service catalog request

Procurement purchase order management for assets