The ABC Company purchasing process flow involves employees submitting purchase requests for approval, management reviewing and approving or denying the requests, and archiving the ultimate decision for documentation. Purchase requests are submitted and then reviewed and either approved or denied by management. The final approved or denied decision is archived to complete the purchasing process at ABC Company.
The ABC Company purchasing process flow involves employees submitting purchase requests for approval, management reviewing and approving or denying the requests, and archiving the ultimate decision for documentation. Purchase requests are submitted and then reviewed and either approved or denied by management. The final approved or denied decision is archived to complete the purchasing process at ABC Company.
The ABC Company purchasing process flow involves employees submitting purchase requests for approval, management reviewing and approving or denying the requests, and archiving the ultimate decision for documentation. Purchase requests are submitted and then reviewed and either approved or denied by management. The final approved or denied decision is archived to complete the purchasing process at ABC Company.