procurement approval workflow
https://purchaseprocessautomationbase.almoheet-travel.com/why-purchase-process-automation-is-the-smartest-investment-for-procurement-teams
Once a purchase request is submitted, it kicks off the procurement approval workflow. The system routes the request to the right manager for budget review, then to procurement for vendor checks, and finally to finance for payment approval. Automated notifications keep everyone updated on progress, and the requester can see exactly where their order stands.