INTERNAL WORKFLOWS
Purchasing and approvals
Move a request through employee, manager and purchasing views. Try revisions, partial receipts and cancellation of the remainder.
Try it in 3 minutesRequest → approval → partial receipt
- In employee view, submit SAT-101 for approval.
- In manager view, request changes or approve. SAT-102 demonstrates the self-approval restriction.
- Return to the employee and edit the approved request: the revision clears approval. Submit and approve again.
- In purchasing view, record the order. Receive part of an item, then receive or cancel the remainder with a reason and close.
Open in this view2
Awaiting approval0
Visible request amountTRY 128,000.00
Requests
SAT-101 / r1
DraftNew workstation
Prepare two workstations for the new team.
- Requested by
- Deniz A.
- Approved revision
- —
- Sample total
- TRY 68,000.00
| Item | Qty | Unit price | Received | Cancelled | Remaining |
|---|---|---|---|---|---|
| Dizüstü bilgisayar / Laptop | 2 | TRY 27,500.00 | 0 | 0 | 2 |
| Monitör / Monitor | 2 | TRY 6,500.00 | 0 | 0 | 2 |
Activity history
Seed example. Actions you perform will appear here.
FICTIONAL DEMO — Not an official order, approval or custody document.