Partner request and approval

Allow prospective partners to submit requests, then automatically route for review.

Workflow steps in Catalytic

Submit request for approval via form

1

Look up approver route from matrix

2

Assign email tasks to each approver

3

Save approval results to audit trail

4

Send requestor final approval notice

5

Tagged:

supply chain ops

tasks forms

Created by: Catalytic

NEXT RELATED RESOURCE:

Distribute supplier ops data

This Catalytic workflow automatically distributes personalized operations data to each management team.