Purchase Order Validation

Manage a purchase order with a mandatory level of validation, including specific approval escalations when needed for amounts that exceed the programmed limit.

Purchase Order validation is critical as it is one of the first steps in your "Procure-to-pay" process. 

ERPs are not so easy to adapt to your specific needs, while Bonita BPM lets you define the process that suits your organization, and to connect it to almost everything in your IT system.

This purchase order validation process manages a purchase order with a mandatory level of validation, and includes specific approval escalations when needed for amounts that exceed the programmed limit. If the order is validated, it is sent to the procurement system. If it is not, a notification is sent to the requestor.

Download the official procurement example from our community website

Download process resources