The Project Workflow is the heart of the Claritum Spend Management Platform and covers each step of the purchasing process, from a Customer placing a Rate Card order or Quote Request to receiving the goods and being invoiced.
The workflow comprises the following stages and sub-workflows:
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Related Pages
- Quote Request Workflow
- Rate Card WorkflowTemplate Workflow
- Supplier Purchase Order Approval
- Making Changes to the Project
- Invoicing Customer