Tenant-Scoped Workflow Configuration
Configuring routing for Ampal Constructions and Victoria Creek Gardens (Tenant ID: 4).
Procurement Workflow
Standard Process
Process: PROC_WORKFLOW
•
Entity: Purchase Order
•
Dept: Procurement
Workflow Properties
Execution Metrics
Total Step Count:
9 gates
Total SLA Target:
432 hours
Active In-Flight:
0 requests
Completed Total:
0 runs
Step Studio Pipeline
Approval gates execute sequentially from Step 1 to the final gate.
1
Requisition & Department Request
PROC_WORKFLOW_STEP_1 Employee
SLA: 48 h
Can Reject
Comment Req.
2
Line Manager Endorsement
PROC_WORKFLOW_STEP_2 LineManager
SLA: 48 h
Can Return
Can Reject
Comment Req.
3
Sourcing, RFQ & Vendor Quotations
PROC_WORKFLOW_STEP_3 Procurement.Officer
SLA: 48 h
Can Return
Can Reject
Comment Req.
4
Commercial Evaluation & Vendor Selection
PROC_WORKFLOW_STEP_4 Procurement.Manager
SLA: 48 h
Can Return
Can Reject
Comment Req.
5
Technical Review & Audit
PROC_WORKFLOW_STEP_5 Operations.Manager
SLA: 48 h
Can Return
Can Reject
Comment Req.
6
MD Purchase Order Authorization
PROC_WORKFLOW_STEP_6 MD
SLA: 48 h
Can Return
Can Reject
Comment Req.
7
Goods Receipt & Quality Inspection
PROC_WORKFLOW_STEP_7 Warehouse
SLA: 48 h
Can Return
Can Reject
Comment Req.
8
Client Delivery & Handover
PROC_WORKFLOW_STEP_8 Operations.Manager
SLA: 48 h
Can Return
Can Reject
Comment Req.
9
Payment & Procurement Closure
PROC_WORKFLOW_STEP_9 Finance
SLA: 48 h
Can Return
Can Reject
Comment Req.