Item Purchase Request Workflow
- The Notification Bot is configured to notify the flow administrator whenever a requester opens the form.
- The Reminder Bot is configured to send a reminder to the requester if he or she wasn't able to complete the form within the specified time period.
- The Reminder Bot sends reminders about delivery deadlines to the accounting/finance department manager.
The Purchase Request You Are Looking For
Automated Purchase Request Flow allows the company to increase the efficiency of inventory management, optimize staff working time, and achieve strategic goals for business expansion.
You must have faced problems when all orders were formed manually. As a result, the process of drafting and processing an inquiry took a lot of time for involved employees: requester, accountant or finance and procurement manager. Now you have an excellent opportunity to use efficient business-ready HTML templates to streamline the product purchasing.
Use the advanced features for your company departments:
- Full-fledged tool for workflow.
- Instant Slates initiation.
- Smart-Bot automation.
- Upgraded purchasing experience.
- Business process error prevention.
- Effective teams' communication.
The Purchase Request workflow not only simplifies and makes order processes transparent but also provides a basis for analysis and improvement. You can easily control and minimize your spendings while tracking the procurement procedure with airSlate Workflows for teams.Use Workflow