Purchase Requisition Workflow for Multiple Departments

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Posted on by Khuram Shahzad

My client has requirement on purchase requisition approval workflow, kindly help me how can i set "conditions" in the workflow so that workflow on the purchase requisition will work department wise e.g. if worker from Finance Department raise PR than Finance Manager should approve it, and same for other departments.

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Syed Fasih 2,442 on at

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RE: Purchase Requisition Workflow for Multiple Departments

On the workflow configurator, simply add conditions before each approval, the condition can be based on any field on the Purchase requisition. If you have captured the department in PR, then you can add a condition that will route the approval to the designated person. This way, you can set the workflow that if department on PR is A, then route the approval to P, if Department is B, route the approval to person Q and so on and so forth.

I don't think you can configure the workflow based on the department of the employee.

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