Tichaona Kambanje
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116 votes
An error occurred while saving the comment Tichaona Kambanje supported this idea ·
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49 votes
Tichaona Kambanje supported this idea ·
I would suggest a process flow like:
1. Internal Purchase Request (IPR) - Creation and Approval
2. Request for Quotes (RFQ) process
3. Comparatives of the Quotes including approval flow for the Comparative
4. Conversion of the IPR to a Purchase Order (PO)
5. Multi-level approval of the PO based on Order Amount