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  • Users of your Jira create Purchase requests as Jira tickets 
  • Jira ticket is submitted to approval to specific Approver(s)
  • Approvers decide if the purchase request should be approved. If approved, the purchase requests becomes a purchase order
  • Purchase order workflow is fully customisable as your Jira project workflow
  • Finance department and Approvers have overview of current state of budgets from the convenience of Jira