Route to manager, budget-owner, and FP&A business partners for budget appropriation and review.
If the spend category and purchase amount trigger a sourcing event, we’ll help collect information and create a project.
If the spend category, vendor, and use case trigger a vendor review, we’ll collect information and create a ticket for Security.
If the contract and the amount triggers a contract review, we’ll route to kick-off a review and redline from Legal.
Once the appropriate reviews have been completed and approved, we’ll automatically create a PO and send to the ERP for AP automation.
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