Procurement - EBS (MOSC)

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PR Approval hierarchy

edited Nov 18, 2016 4:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

We have a business requirement to approve PR based on hierarchy which might include approvers from finance , HOD and procurement.

Delegation of authority is as follows:

1. Requestor - who will create PR

2. Finance dept. - who will review charge account

3. HOD - Requesting dept.

4. Procurement Buyer - who will initiate RFQ based on PR (in-process status) and update final price on PR (once quote if approved) and approves PR.

Now what is the best approach to include DOA in sequencial order. Is the above sequence fine.

Regards,

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