Purchase Approval

The purchase approval process enables staff to get approval to buy specific goods and services. This SOP ensures purchasing compliance and cost management.

See how you can streamline the purchase approval process by building a Pneumatic template for it and running a new purchase approval process whenever someone needs to buy supplies for the company.

A company expends resources during the course of normal operations, which means things have to be bought as the business is conducted.

A purchase approval standard operating procedure can help ensure compliance with company regulations and budget requirements as your employees go about purchasing supplies for the company

Purchase Approval Workflow Template

The Purchase Approval workflow template consists of:

• Analysing vendors
• Management approval
• Purchase
• Taking delivery of the purchase

The template can be used as is or edited, added to and expanded upon. You can delete steps you don’t need or add steps specific to the operations of your company.

Let Pneumatic Build a Unique Template for You

Pneumatic revolutionizes workflow management by leveraging AI to create custom workflow templates based on user-supplied prompts. Here’s how it works: you provide a brief description of the business process you need. Pneumatic’s AI algorithms analyze the prompt to understand the requirements, and specific tasks involved. Within minutes, a bespoke workflow template is generated in perfect alignment with your specific needs and requirements.

With Pneumatic’s AI-powered workflow template generator, you can engage in full-fledged business process discovery: just describe what’s going on at your company and Pneumatic will formalize it for you as a workflow template.