New Idea

Purchase order approval process

Forum|Forum|4 years ago
June 3, 2022
5 replies
159 views

+1

guidelagui
Apprentice

Please add purchase order approval functionality.

No sense if there is no approval for PO.

Something that can be automated under certain amount request approval over that, or for particular reseller, or ok if under a define budget for the fiscal year after that need approval, one or two level up as need.

+1

guidelagui
Author
Apprentice
Forum|Forum|4 years ago
June 3, 2022

Please move this to FreshService Subforum.

Like

+16

zachary.king
Top Contributor ⭐
Forum|Forum|4 years ago
June 6, 2022

Hello @guidelagui, not sure if this helps but we have built out a number of purchase request approval workflows with Freshservice’s Workflow Automator. You can use this to reference who the approval needs to go to and what actions happen on an approved or rejected response.

Take care!

- Zach / ITOps Supervisor - ITSM

Like

R

+3

ryan.miller
Contributor
Forum|Forum|3 years ago
December 30, 2022

Hello @guidelagui, not sure if this helps but we have built out a number of purchase request approval workflows with Freshservice’s Workflow Automator. You can use this to reference who the approval needs to go to and what actions happen on an approved or rejected response.

Take care!

How exactly did you implement workflow automator’s on PURCHASE ORDERs? I’m on the enterprise plan and find no such option.