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Role-Based Approval Workflow for Inventory Cycle Counts Based on Item Value Thresholds

in Warehouse Management

Summary:

Highmark’s warehouse operations require a multi-tiered, value-based approval workflow for inventory cycle counts to ensure proper financial governance, risk management, and operational oversight.

Currently, the system lacks an automated, role-based approval mechanism within the cycle count process that dynamically routes adjustments or counts for approval based on the monetary value of the specific inventory item.

Content (please ensure you mask any confidential information):

We request the introduction of a configurable rule engine or workflow within Warehouse Management (WMS) / Inventory Cloud that routes cycle count approvals according to item valuation thresholds and designated user roles.

Specifically, the system should evaluate the total value of the item in question during the cycle count review process and automatically route the approval task as follows:

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