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Development of a workflow based purchase request
approval system.
For
purchase of any item, the
user will create a purchase request in the system. An approval route for
this purchase request will then get generated depending on the price of
the request and the reporting and approving hierarchy of the
organization. This purchase request will then be submitted by the user
and it will flow to the next approver in the route. The various
approvers in the route can be either in series or parallel or a
combination of both. There should be some report generation facility
also by which a user can generate different reports. Reminder mails
should automatically go to users when a request is lying for his
approval for a long time and also, to the user when his request is
approved fully.
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