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Companies are able to replicate existing supply chain processes and organization structures without expensive and time consuming business process reengineering efforts and programmer resources. Business managers and systems administrators can create, modify and manage workflows using the following key features:
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- Dynamic conditional routing based on rules including catalog, UNSPSC category, supplier, minimum and maximum dollar amounts, departments and accounting codes
- Parallel routing to simultaneous approvers based on multi-conditions
- Aggregation of purchase orders based on supplier rules including minimum dollar amount and time/day of week
- Forms to customize information fields based on business rules of the supplier and customers
- Ability to create dynamic workflows based on organizational hierarchies
- Ability to customize roles, fields and properties for each workflow
- Ability to assign workflows at the company, department and individual level
- Ability to attach any type of document
- Ability to delegate approval to other users and set up escalation rules
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